Quality Consulting ISMS and BCMS Capabilities Adaptive Processes © Adaptive Processes ConsultingExperience World Class Processes!1 Experience World Class

Quality Consulting

ISMS and BCMS CapabilitiesAdaptive Processes

© Adaptive Processes Consulting

Experience World Class Processes! 1

Experience World Class Processes! www.AdaptiveProcesses.com

An ISO 9001:2008 Certified Company

http://www.adaptiveprocesses.com/

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Adaptive Processes Overview

Mission: “To help organizations define, implement and improve world class Governance, Risk and Compliance (GRC) management systems”

Formed in July 2006 More than 100 Person-Years

consulting experience in Quality and Project Management

ISO 9001:2008 Certified from DNV

GRCPerfect for rapid and cost effective process implementation

Completed 10 ISO 9001, 5 ISO 27001, multiple BCMS and ITSM projects

Served more than 75 clients so far

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Adaptive Service Catalogue

CMMI, AgileISO 9001, PMBoK

ISO 27001, ISO 20000

Enterprise Risk and Continuity Management (ISO 27001, BS25999)

Performance Enhancement Consulting (Six Sigma)

Training, Auditing, eLearning

Metrics Based Improvement Process Authoring

Program Management Office

Process Automation and Reengineering

Software EngineeringIT Security and InfrastructureManagement

SQA and Audit Services

GRCPerfect10+ eLearnings

ISO 9001, 27001, Audit..

Adaptive Toolkits

QMS, ISMS, ITSM, BCMS

Supporting Infrastructure

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Adaptive Solutions Portfolio

• Products : GRCPerfect– ISMS Pro for ISO 27001– QMS Pro for ISO 9001– CMMI Pro for CMMI Level 5– Adaptive Audit Pro

• Services– Managed Compliance

Solutions– Process Consulting– Process Improvement– Process Audit– Training (Agile, CMM, ISO,

Project Management, Audit)• Training and eLearning

– ISO 9001– CMMI– ISO 27001– Internal Audits

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ISMSPro• End to end process and

data management for ISO 27001

• 25+ Policies, 25 Processes, 30+ Guidelines

• Data management for– Assets– Risk– Business Impact– Incident tracking– Management reviews and

action item tracking– Audit planning, tracking

and reporting– ISMS Training and

effectiveness measurement– Material movement

tracking– Visitor tracking© Adaptive Processes

ConsultingExperience World Class Processes! 5

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ISMSPro# Module Name Key Features

1 Asset Management Asset Master with CIA Rating for Asset Information CriticalityAsset Allocation, Movement and Component trackingAsset Service Records

2 Risk Management Automated threat and vulnerability analysis as per asset categoryRisk treatment plan tracking based on threat and vulnerability analysis including capturing of risk analysis historyRisk trending

3 Impact Analysis Business Impact Analysis

4 Statement of Applicability

Definition of controls as per ISO 27001

5 Access Control Matrix

Defining various permissions for information assets

6 Capacity Planner Define Capacity Requirements and AvailabilityAction item planning based on capacity short fall

7 Incident Management

Incident Reporting and Tracking

8 Material Movement Material Movement Tracking

9 Visitor Management

Visitor Tracking

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ISMSPro# Module Name Key Features10 Critical Contacts Critical Contact Management

11 Audit Management Audit Planning and Audit ReportingBuilt in ISO 27001 function wise audit checklists

12 Management Review Meetings

Auto-generation of Management Review Agenda as per requirements of ISO 27001Action Item Tracking

13 Training Management Plan and tracking of ISMS Trainings

14 ISMS Quiz Management

Plan and track results of ISMS Quizzes

15 Vendor Master Vendor Master – Contacts - Vendor evaluation

16 Root Cause Analysis Capture Root Cause Analysis results

17 Document Control Matrix

Define document control data for ISO 27001

18 Record Control Matrix

Define record control data for ISO 27001

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Managed ISMS Compliance Service• Complete ownership and

accountability of compliance activities for ISMS

• Multi-client experience to improve organization’s processes

• Significantly reduced over all cost– Process Management System– Zero recruitment or training cost– Periodic Internal Audit trainings

• Current clients who have benefited significantly– Ness technologies India– JuriMatrix Legal Services– MACH Teledata– Empower Research– V2Soft

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Adaptive Training Services• More than 1000 person-days of

trainings conducted• Supported by eLearnings• Trainings conducted in Bangalore,

Pune, Mumbai• Very good feedback ratings• List of courses offered for ISMS

– ISMS Awareness– Introduction to ISO 27001– Certified ISO 27001 Implementer– Certified ISO 27001 Internal

Auditor– Certified BS 25999 Implementer– Certified BS 25999 Auditor

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Adaptive eLearning for ISO 27001• Web-based eLearning• Has built in quizzes to

test understanding• Customized trainings

can be provided if the Client requires the same

• Current eLearnings available for– ISO 27001– Internal Audit– BS 25999– ISO 20000– Configuration

Management

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Adaptive Methodology

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Experience World Class Processes!

12

Our Esteemed Clients….

http://www.metlife.com/Applications/Corporate/WPS/CDA/PageGenerator

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ISMS Success Stories



Client Success

Accel Frontline

Successful completion of ISO 27001 and ISO 20000 certification

Crossdomain Successful completion of ISO 27001 certification

Zenith Software

Successful completion of ISO 27001 certification

Clutch Group Successful completion of ISO 27001 certification

People Tech Group

Successful completion of ISO 27001 certification

Thoughtnet ISO 27001 implementation in progress

Indelox ISO 27001 implementation in progress

Amba Research

ISO 27001 Internal Auditor Training – India and Costarica

Quality Consulting

ISMS Success Stories



Client Success

Metlife Pre-certification audit

Photon Infotech

Successful completion of ISMS 2nd party audit by US based pharma major

Tusker Setting up of ISMS in alignment with ISO 27001

SLK Global Org-wide ISMS Awareness across India

Client Success

Crossdomain Successful completion of BCMS 2nd party audit by end client

Proteans BS 25999 implementation underway

BCMS Success Stories

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Adaptive Advantages : End to End Process Services• Minimum 3 Months of time

and 50% of cost savings over traditional methods of process definition and implementation

• World Class Process Definition and Implementation System

• Consulting and Training services

• eLearning products for continuous learning

• Process Sustenance and process assurance services

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Client Testimonials• I find it very easy to do business with you. Thank you

for the contribution to our system. We have a great and open working relationship. We really respect your contributions in helping our organization.

– Puneet Chaddha• Head-Delivery, Ness Technologies

• I would like to thank you and your team on behalf of ZSL management team for helping us in getting the successful ISMS assessment audit by DNV. I am confident that your APMS tool will help us in minimizes our effort in managing Information Security. We thoroughly enjoyed working with you and look forward to work together for our future endeavors.

– Natarajan RCOO, Zenith Software

• Excellent workshop and a faculty with deep knowledge.– Manoj Nair

• Process Manager - Ma Foi

Quality Consulting

Key consultant profiles• LN Mishra

– 16+ years experience in IT– ISO 27001, ISO 20000 and BS 25999 Lead Auditor– Implemented more than 10 ISMS, 5 certifications– 100+ audits, 40+ workshops

• Ananya Pani– 12+ years experience in IT– ISO 9001, ISO 27001, ISO 20000 and BS 25999 Lead

Auditor– Implemented more than 5 ISMS, 3 certifications– 40+ audits

• Chandra Kiran– 4+ years experience in IT– ISO 9001 and ISO 27001 Lead Auditor– Implemented more than 4 ISMS, 3 certifications– 30+ audits, 6 workshops



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Thank you for providing us an opportunity to present ourselves to you.

Hoping for a long mutually rewarding relationship.

Contact informationEmail: [email protected]

[email protected]

Cell: +91.9343.79.4800 (LN) / +91.9343.79.4800 (Ananya)

#51, 3rd Cross, Church StreetKoramangala 6th Block Annex

Bangalore – 560095www.AdaptiveProcesses.com

www.AdaptiveProcesses.BlogSpot.com

mailto:[email protected]

mailto:[email protected]



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Quality Consulting ISMS and BCMS Capabilities Adaptive Processes © Adaptive Processes ConsultingExperience World Class Processes!1 Experience World Class