Coral assisted Nitor achieve ISO 27001 2022 implementation

Nitor Infotech is a software development and technology services organization with its primary operations based in Pune, India.

Coral eSecure partnered with Nitor Infotech to support the transition from ISO 27001:2013 to ISO 27001:2022, ensuring continued compliance while strengthening the effectiveness of the Information Security Management System (ISMS).

ISO 27001:2022 Transition Approach

Coral followed a structured and risk-driven approach to guide Nitor through the transition, ensuring clarity, continuity, and audit readiness.

1. Understanding the Standard Changes

Coral conducted detailed sessions to explain the new and updated requirements of ISO 27001:2022, helping stakeholders understand how the changes impacted governance, controls, and risk management.

2. Gap Analysis

A comprehensive gap analysis was performed to:

• Compare the existing ISMS against ISO 27001:2022 requirements

• Identify gaps arising from revised clauses and the updated Annex A control structure

3. Updated Risk Assessment

Coral enhanced the risk management framework to align with the updated standard:

• Reviewed and updated the risk assessment methodology to reflect the evolving threat landscape

• Integrated new Annex A controls into the risk assessment, ensuring applicability was risk-based and justified

4. ISMS Documentation Updates

Coral supported the revision and enhancement of ISMS documentation:

• Updated policies, procedures, and supporting documents to reflect ISO 27001:2022 requirements

• Revised the Statement of Applicability (SoA) to map new and updated controls, with clear justifications

• Assisted in implementing new controls and refining existing controls to meet revised requirements

5. Training and Awareness

To ensure effective adoption:

• Coral trained relevant personnel on changes to the standard and their role-specific responsibilities

• Organization-wide awareness sessions were conducted to reinforce understanding of updated security measures and practices

6. Internal Audit

Coral ensured readiness prior to certification:

• Updated internal audit criteria and checklists in line with ISO 27001:2022

• Conducted an internal audit to validate ISMS conformity and effectiveness

7. Management Review

Coral supported leadership oversight by:

• Facilitating management reviews of the updated ISMS

• Assessing ISMS performance post-transition, including new risks, controls, and improvement opportunities

Outcome

By following this structured transition approach, Coral eSecure ensured a smooth and effective upgrade from ISO 27001:2013 to ISO 27001:2022, while preserving the integrity, maturity, and effectiveness of Nitor Infotech’s ISMS and ensuring full certification readiness.