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Assisting a Digital Asset Firm through Risk Assessment and Security Compliance

Assisting a Digital Asset Firm through Risk Assessment and Security Compliance

The Background

Founded in 2017 and headquartered in Singapore, this innovative company has rapidly become a prominent global player in the digital asset custody solutions sector. With a steadfast focus on security and reliability, they offer a wide range of cutting-edge custody technologies, catering to the diverse needs of institutional clients across multiple continents.

The client required a partner with expertise in technology risk and cybersecurity to support them in achieving the ISO27001:2013 certification.

The Process

Pragma conducted a comprehensive gap assessment to identify areas for improvement to meet the ISO27001 requirements and guidelines. The assessment included a review of the client's technology risk management framework, policies, procedures, security controls, and incident response plans.

We provided recommendations for addressing the identified gaps and integrating the ISO27001:2013 requirements into the client's overall controls and policy repository. We worked closely with the client to ensure that the remediation plan was feasible and aligned with their risk appetites.

The Result

The engagement enabled the client to establish the essential elements within their ISMS, enhancing their preparedness for the ISO 27001:2013 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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