The RUBIQ Solution

Our approach allows us to assist organisations (small to enterprise) achieve ISO 27001 certification and implement best practices in information security in a world where the risk of data breaches and cyber threats are ever growing.

Maturity Assessment and Risk Exposure Discovery Gap Audit Execution RUBIQ Management Platform Rollout Ongoing Maintenance Step 1 Information Security Context and Maturity AssessmentStep 2 IT Asset Vulnerability ScansStep 3 Information Security Baseline Report Step 4 Information Security Compliance Plan formulation Awareness Training Step 5Unpack the IT Landscape | ISMS setup + Functional Area Assets Assessment + CIA + Data DiscoveryStep 6Mapping and Risk | Function and Process mapping + Information tagging / Classification + risk assessmentStep 7Policy, Documents and Controls | Policy and document templates + review + control assurance and implementationStep 8 Monitoring | Optimise Control Review Evidence Assurance Procedure + issues and incident reportingStep 9 DSR / BCM / DR / Procedures and ProcessStep 10Reporting, Awareness and Business Intelligence Ongoing compliance and management, assisted services, annual audits + any necessary certification / attestation readiness assessments Outcome1. What do we have?2. What are our exposures and where are our risks concentrated?3. What is missing and where to next? OutcomeDeep dive into the gaps identified, guidance on best practice, access to advisory, build out of a context specific detailed remedial action plan to meet the client’s GRC requirements as specified and in line with recommended and best practices. OutcomeAll the GRC tools, guidance and training, necessary to execute your remedial action plan. Implemented in alignment to your organisational structure and needs. Rollout policy and procedure, track compliance, enforce workflows, enable incident and issues reporting Information Security Compliance consistently maintained in a Controlled Management System. Assistance to completing compliance activities and tasks on a Monthly / Quarterly / Annual basis. Access to ongoing advice and guidance. Annual maturity review audits. R Functionality/Content in RUIBIQ Platform S Full Advisory Programme/Solution Available T Audit/Discovery/Vulnerabilities/Tech Tools Available 1. 2. 3. 4. R S S T R R R S S T T

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  • Structured and project managed programme – understand your current maturity and work through a tailored compliance plan to achieve certification.
  • Input and guidance from information security specialists
  • Content and guidance
  • Training and workshops
  • Data Vulnerability Scan
  • Information security policies and documents
  • Implementation of contextualised and appropriate Information Security Management Platform (ISMS) for your organisation.
  • If a client has executed the Information Privacy Programme, the additional work to align to ISO 27001 is far reduced and efficient.
  • Certification readiness review, leading to external certification audit by certified and trusted third party.

Standards Covered

ISO 27001 – Information Security



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