Coral advised Nitor Infotech to successful ISO 27001:2013 certification

Oct 2, 2022

Nitor Infotech is in the business of software development and associated services with office in Pune, India


The process of ISO 27001 2013 certification involved taking the organisation through the following steps (not exhaustive)


·      Understanding the organisation business and business objectives

·      Establishing security objectives

·      Gap analysis – standard 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 Support Tracking

·      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.