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

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Presentation on theme: "Quality Consulting ISMS and BCMS Capabilities Adaptive Processes © Adaptive Processes ConsultingExperience World Class Processes!1 Experience World Class."— Presentation transcript:

1 Quality Consulting ISMS and BCMS Capabilities Adaptive Processes © Adaptive Processes ConsultingExperience World Class Processes!1 Experience World Class Processes! An ISO 9001:2008 Certified Company

2 Quality Consulting © Adaptive Processes ConsultingExperience World Class Processes!2 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

3 Quality Consulting © Adaptive Processes ConsultingExperience World Class Processes!3 Adaptive Service Catalogue CMMI, Agile ISO 9001, PMBoK ISO 27001, ISO Enterprise Risk and Continuity Management (ISO 27001, BS25999) Performance Enhancement Consulting (Six Sigma) Training, Auditing, eLearning Metrics Based ImprovementProcess 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

4 Quality Consulting © Adaptive Processes ConsultingExperience World Class Processes!4 Adaptive Solutions Portfolio Products : GRCPerfect –ISMS Pro for ISO –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 –Internal Audits

5 Quality Consulting ISMSPro End to end process and data management for ISO 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

6 Quality Consulting © Adaptive Processes ConsultingExperience World Class Processes!6 ISMSPro #Module NameKey Features 1Asset Management Asset Master with CIA Rating for Asset Information Criticality Asset Allocation, Movement and Component tracking Asset Service Records 2Risk 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 3Impact AnalysisBusiness Impact Analysis 4Statement of ApplicabilityDefinition of controls as per ISO Access Control MatrixDefining various permissions for information assets 6Capacity Planner Define Capacity Requirements and Availability Action item planning based on capacity short fall 7Incident ManagementIncident Reporting and Tracking 8Material MovementMaterial Movement Tracking 9Visitor ManagementVisitor Tracking

7 Quality Consulting © Adaptive Processes ConsultingExperience World Class Processes!7 ISMSPro #Module NameKey Features 10Critical ContactsCritical Contact Management 11Audit 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 Action Item Tracking 13Training ManagementPlan and tracking of ISMS Trainings 14ISMS Quiz ManagementPlan and track results of ISMS Quizzes 15Vendor MasterVendor Master – Contacts - Vendor evaluation 16Root Cause AnalysisCapture Root Cause Analysis results 17Document Control MatrixDefine document control data for ISO Record Control MatrixDefine record control data for ISO 27001

8 Quality Consulting © Adaptive Processes ConsultingExperience World Class Processes!8 Managed ISMS Compliance Service Complete ownership and accountability of compliance activities for ISMS Multi-client experience to improve organizations 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

9 Quality Consulting © Adaptive Processes ConsultingExperience World Class Processes!9 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 –Certified ISO Implementer –Certified ISO Internal Auditor –Certified BS Implementer –Certified BS Auditor

10 Quality Consulting © Adaptive Processes ConsultingExperience World Class Processes!10 Adaptive eLearning for ISO 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 –Internal Audit –BS –ISO –Configuration Management

11 Quality Consulting © Adaptive Processes ConsultingExperience World Class Processes!11 Adaptive Methodology

12 Quality Consulting © Adaptive Processes ConsultingExperience World Class Processes!12 Our Esteemed Clients….

13 Quality Consulting ISMS Success Stories © Adaptive Processes ConsultingExperience World Class Processes!13 ClientSuccess Accel FrontlineSuccessful completion of ISO and ISO certification CrossdomainSuccessful completion of ISO certification Zenith SoftwareSuccessful completion of ISO certification Clutch GroupSuccessful completion of ISO certification People Tech Group Successful completion of ISO certification ThoughtnetISO implementation in progress IndeloxISO implementation in progress Amba ResearchISO Internal Auditor Training – India and Costarica

14 Quality Consulting ISMS Success Stories © Adaptive Processes ConsultingExperience World Class Processes!14 ClientSuccess MetlifePre-certification audit Photon InfotechSuccessful completion of ISMS 2 nd party audit by US based pharma major TuskerSetting up of ISMS in alignment with ISO SLK GlobalOrg-wide ISMS Awareness across India ClientSuccess CrossdomainSuccessful completion of BCMS 2 nd party audit by end client ProteansBS implementation underway BCMS Success Stories

15 Quality Consulting © Adaptive Processes ConsultingExperience World Class Processes!15 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

16 Quality Consulting © Adaptive Processes ConsultingExperience World Class Processes!16 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

17 Quality Consulting Key consultant profiles LN 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 ConsultingExperience World Class Processes!17

18 Quality Consulting © Adaptive Processes ConsultingExperience World Class Processes!18 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, 3 rd Cross, Church Street Koramangala 6 th Block Annex Bangalore –


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