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ISMS and BCMS Capabilities Adaptive ProcessesExperience World Class Processes! An ISO 9001:2008 Certified Company © Adaptive Processes Consulting Experience World Class Processes! 1
Adaptive Processes OverviewMission: “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 © Adaptive Processes Consulting Experience World Class Processes!
Adaptive Service CatalogueCMMI, Agile ISO 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 Engineering IT Security and Infrastructure Management SQA and Audit Services GRCPerfect 10+ eLearnings ISO 9001, 27001, Audit.. Adaptive Toolkits QMS, ISMS, ITSM, BCMS Supporting Infrastructure © Adaptive Processes Consulting Experience World Class Processes!
Adaptive Solutions PortfolioProducts : 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 © Adaptive Processes Consulting Experience World Class Processes!
ISMSPro End to end process and data management for ISO 2700125+ 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 Consulting Experience World Class Processes!
ISMSPro # Module Name Key Features 1 Asset ManagementAsset Master with CIA Rating for Asset Information Criticality Asset Allocation, Movement and Component tracking Asset Service Records 2 Risk Management Automated threat and vulnerability analysis as per asset category Risk treatment plan tracking based on threat and vulnerability analysis including capturing of risk analysis history Risk 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 Availability Action 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 © Adaptive Processes Consulting Experience World Class Processes!
ISMSPro # Module Name Key Features 10 Critical ContactsCritical Contact Management 11 Audit Management Audit Planning and Audit Reporting Built in ISO function wise audit checklists 12 Management Review Meetings Auto-generation of Management Review Agenda as per requirements of ISO 27001 Action 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 © Adaptive Processes Consulting Experience World Class Processes!
Managed ISMS Compliance ServiceComplete 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 © Adaptive Processes Consulting Experience World Class Processes!
Adaptive Training ServicesMore 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 Implementer Certified ISO Internal Auditor Certified BS Implementer Certified BS Auditor © Adaptive Processes Consulting Experience World Class Processes!
Adaptive eLearning for ISO 27001Web-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 © Adaptive Processes Consulting Experience World Class Processes!
Adaptive Methodology © Adaptive Processes ConsultingExperience World Class Processes!
Our Esteemed Clients…. © Adaptive Processes ConsultingExperience World Class Processes!
ISMS Success Stories Accel FrontlineClient Success Accel Frontline Successful completion of ISO and ISO certification Crossdomain Successful completion of ISO certification Zenith Software Clutch Group People Tech Group Thoughtnet ISO implementation in progress Indelox Amba Research ISO Internal Auditor Training – India and Costarica © Adaptive Processes Consulting Experience World Class Processes!
ISMS Success Stories BCMS Success Stories MetlifeClient 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 BCMS Success Stories Client Success Crossdomain Successful completion of BCMS 2nd party audit by end client Proteans BS implementation underway © Adaptive Processes Consulting Experience World Class Processes!
Adaptive Advantages : End to End Process ServicesMinimum 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 © Adaptive Processes Consulting Experience World Class Processes!
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 R COO, Zenith Software Excellent workshop and a faculty with deep knowledge. Manoj Nair Process Manager - Ma Foi © Adaptive Processes Consulting Experience World Class Processes!
Key consultant profilesLN Mishra 16+ years experience in IT ISO 27001, ISO and BS 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 and BS Lead Auditor Implemented more than 5 ISMS, 3 certifications 40+ audits Chandra Kiran 4+ years experience in IT ISO 9001 and ISO Lead Auditor Implemented more than 4 ISMS, 3 certifications 30+ audits, 6 workshops © Adaptive Processes Consulting Experience World Class Processes!
Thank you for providing us an opportunity to present ourselves to you. Hoping for a long mutually rewarding relationship. Contact information Cell: (LN) / (Ananya) #51, 3rd Cross, Church Street Koramangala 6th Block Annex Bangalore – © Adaptive Processes Consulting Experience World Class Processes!
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