Juxt Smart Mandate Analytical Solutions Pvt. Ltd is a Software as a Service (SAAS) provider based in New Delhi, Hyderabad, and Bengaluru in India.
Medeva is the SAAS platform that is at the forefront of advancements in AI and ML solutions that will enable doctors to provide quality patient care.
The process of ISO 27001: 2013 certification started with a detail project plan that started with the features and functionalities of the platform and then existing security features.
The process of ISO 27001 2013 certification involved taking the organisation through the following steps (not exhaustive)
· Understanding the organisation business and business objectives
· Understanding the platforms for its features and security controls
· Establishing security objectives
· Gap analysis – ISO 27001 has 26 management system and 114 annexure controls
· 3 layer risk assessment, and risk management support
· Documentation of policies, procedures and process – based on the standard as well as the risk driven policy requirements
· Implementation of risks identified during the journey and tracking the implementation journey
· Measurement of applicable controls
· Training to all staff
· Internal Audit
· External support during stage 1 and stage 2
· Successful zero NC certificate
Coral ISMS-ISO 27001 Implementation and certification supports helps clients to achieve security excellence in their service delivery and internal control framework.
Coral implementation journey involves all the functions in implementing the ISO 27001 2013 standard requirements.