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Compliance Support

Supporting a Fintech Client to be ISO 27001 Compliant

Supporting a Fintech Client to be ISO 27001 Compliant

The Background

The client serves as a comprehensive one-stop compliance solution tailored specifically for fintech enterprises. The company's expertise lies in seamlessly guiding fintechs through the intricacies of compliance, security, and risk management. By offering an integrated suite of services, the client empowers fintech businesses to navigate these critical aspects with confidence and precision.

The client engaged with Pragma to establish ISO27001-compliant policies and receive comprehensive support in achieving ISO certification.

The Process

Pragma provided the client with ISO 27001-compliant policies and held various workshops to advise the client in establishing the required documentation to support their ISMS. We also worked closely with client management and operations personnel to work out pragmatic solutions in implementing the policies, which effectively aids compliance with ISO 27001:2022 standards.

The Result

The engagement enabled the client to establish the essential elements within their ISMS, enhancing their preparedness for the ISO 27001:2022 certification audit. The client also appreciated the pragmatic insights provided by our consultants to further enhance their information security management practices. The client is currently undergoing a certification audit.

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