Case Study

Achieving ISO 27001 Compliance: Building On SOC 2 Success

Discover how Jones IT successfully earned ISO 27001:2022 certification by building on its SOC 2 Type 2 foundation. This case study highlights tools, and strategic approach that led to better security, new business opportunities, deeper client trust, and how others can leverage this experience to meet their own compliance goals.

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Achieving ISO 27001 Compliance

What You’ll Learn from This Case Study?

Discover the actionable steps Jones IT took to:

  1. Implement the ISO 27001 Framework: A comprehensive roadmap to certification.

  2. Identify and Mitigate Risks: How we addressed vulnerabilities and improved processes.

  3. Leverage Tools and Best Practices: Streamlined compliance while maintaining efficiency.

  4. Foster a Culture of Security: Embedded cybersecurity into every level of the organization.

  5. Gain Client Confidence: Used ISO 27001 certification as a competitive differentiator.

Who Should Download This Case Study?

This white paper is designed for:

  • CISOs and CIOs: Gain a practical example of how enhancing an organization's security posture is crucial for strategic planning and decision-making.

  • Compliance Managers: Get a detailed roadmap of the steps involved in achieving ISO 27001 compliance, learning from the challenges faced and solutions implemented by Jones IT.

  • IT and Security Professionals: Find technical insights into the specific tools and technologies used, and the implementation of security measures, offering practical takeaways for day-to-day work.

  • Business Leaders and Executives: Learn the business value of ISO 27001 certification, including enhanced client trust, expanded market opportunities, and differentiation in a competitive market

Why Download This Case Study?

This case study helps you:

  1. Gain insights into the real-world process of achieving ISO 27001 compliance, particularly when transitioning from SOC 2.

  2. Get a detailed roadmap of the steps involved, including gap assessments, budgeting, process development, and the ISO 27001 audit itself.

  3. Learn about the tools and technologies used, the improvements in security posture and process maturity, and the expanded market opportunities resulting from certification.

  4. Get a practical, firsthand experience and valuable lessons learned from Jones IT's journey, which can be applied to other organizations seeking similar outcomes.

Frequently Asked Questions

  • SOC 2 focuses on the trust service principles of security, availability, processing integrity, confidentiality, and privacy. It's more about demonstrating controls over specific services provided. ISO 27001 is a broader international standard that requires establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). It’s about a holistic approach to managing information security risks across the entire organization.

    While SOC 2 can be a good starting point, ISO 27001 often provides a more recognized and globally accepted standard for security assurance. Even with SOC 2 in place, there are additional requirements for ISO 27001 regarding areas like privacy, risk management, and broader organizational scope. So, whether it's "necessary" depends on your specific business needs and client demands, but it often provides a stronger and more universally recognized security posture.

  • The timeframe and cost vary significantly based on the organization's size, existing security posture, and complexity. Jones IT achieved certification in six months, but we had the advantage of already having SOC 2 compliance, which expedited the process. Costs include gap assessments, new tools/upgrades, consultant fees (if used), auditor fees, and the time spent by internal teams.

    Organizations need to budget for new tools (risk assessment, incident management, governance software), upgrades, and the Compliance Team's time. It's essential to conduct thorough financial forecasting and secure leadership buy-in for the necessary resources, as Jones IT did.

  • Key steps for ISO 27001 certification include:

    1. Gap assessment

    2. Budgeting

    3. Process and documentation development (ISMS, risk assessments, policies),
      Internal and external audits (Stage 1 & 2)

    4. Continuous improvement.

  • Several tools can aid in achieving ISO 27001. Jones IT used:

    Drata (GRC platform), DNSFilter (web filtering), Kandji (MDM), SentinelOne (EDR with 24/7 SOC), risk management tools, and ISMS software.

  • ISO 27001 certification offers several business benefits, including enhanced client trust, competitive differentiation, access to new markets, improved security posture, reduced risk of data breaches. This case study highlights how Jones IT benefited with increased client confidence and expanded service capabilities.

Get insights on elevating security and building client trust through ISO 27001 certification.

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