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

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
© Adaptive Processes Consulting
Experience World Class Processes!

3. Adaptive Service Catalogue
CMMI, 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
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4. 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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5. 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
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6. ISMSPro # Module Name Key Features 1 Asset Management
Asset 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
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7. ISMSPro # Module Name Key Features 10 Critical Contacts
Critical 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
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8. 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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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 27001
Certified ISO Implementer
Certified ISO Internal Auditor
Certified BS Implementer
Certified BS Auditor
© Adaptive Processes Consulting
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10. 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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11. Adaptive Methodology © Adaptive Processes Consulting
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12. Our Esteemed Clients…. © Adaptive Processes Consulting
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13. ISMS Success Stories Accel Frontline
Client
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
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14. ISMS Success Stories BCMS Success Stories Metlife
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
BCMS Success Stories
Client
Success
Crossdomain
Successful completion of BCMS 2nd party audit by end client
Proteans
BS implementation underway
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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
© Adaptive Processes Consulting
Experience 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
© Adaptive Processes Consulting
Experience World Class Processes!

17. 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 Consulting
Experience 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, 3rd Cross, Church Street Koramangala 6th Block Annex
Bangalore –
© Adaptive Processes Consulting
Experience World Class Processes!