About
- Client Name: PenField
- Location: Canada
- Industry: IT & AI
- Tools Used: Scrut Automation
Background
PenField is a cutting-edge AI and analytics company, delivering data-driven insights to businesses worldwide. As a trusted player in the AI space, PenField wanted to demonstrate its commitment to data security and compliance by achieving ISO 27001 and SOC 2 Type 2 certifications. However, navigating the complex compliance journey within a tight timeframe posed challenges. To meet their goals efficiently, PenField partnered with CyberImmune for expert support and guidance.
Challenges
Stringent Timelines
The team needed to achieve two certifications—ISO 27001 and SOC 2 Type 2—within a tight three-month deadline.
Complex Requirements
Both certifications required the implementation of robust policies, processes, and security controls, which demanded significant expertise and effort.
Limited In-House Expertise
While PenField had a strong technical team, they lacked the specific knowledge and experience required for navigating compliance frameworks efficiently.
How CyberImmune Helped
Comprehensive Assessment
We conducted an in-depth analysis of PenField’s existing systems, identifying gaps and areas that needed improvement to meet ISO 27001 and SOC 2 Type 2 requirements.
Streamlined Roadmap
CyberImmune created a clear, step-by-step compliance roadmap, outlining tasks, deadlines, and responsibilities. This structured approach enabled PenField to stay on track and manage the process efficiently.
Implementation Support
Our team implemented the necessary security controls, documentation, and processes required for both certifications. This included policies for data protection, incident response, access controls, and more.
Automation with Scrut
Leveraging Scrut Automation, we simplified compliance management by automating documentation tracking, risk assessments, and control monitoring. This significantly reduced manual effort and improved efficiency.
Audit Preparation and Support
CyberImmune prepared PenField for the final audits by organizing evidence, addressing auditor queries, and ensuring all compliance requirements were fully met.
