Case Study: Senacor implements CRISAM® as ISMS

Case Study: Senacor’s successful implementation of CRISAM® GRC as ISMS

A ready for certification ISMS in just a few months

Senacor Technologies AG is a leading provider of business and IT transformation, digitalization and individual software development in German-speaking countries. Senacor specializes in industries with the highest demands on IT systems. Banking, insurance, automotive, logistics and energy.

Senacor advises and implements. End-to-end. From business strategy to application design and operation. We get business-critical projects to their destination safely and without exception. Senacor is unique in the holistic combination of business operations, products and specialist processes with state-of-the-art technology.

The challenge

Senacor was faced with the challenge of implementing an information security management system (ISMS) that met the strict requirements of ISO 27001. The choice fell on CRISAM® GRC, a software solution known for its flexibility and comprehensive support.

Goals

Establishment of an ISMS in accordance with ISO 27001
Ensuring the confidentiality, integrity and availability of information
Creating a framework for the continuous improvement of information security

Process

The implementation began with a thorough risk analysis to identify Senacor’s specific security requirements. CRISAM GRC offered a method-based and consulting-proven approach that enabled a fast and independent implementation.

Alignment with ISO 27001: CRISAM GRC supports all best practices and standards, including ISO 27001. The software helped Senacor meet the following key requirements:

Definition and documentation of security guidelines and objectives
Assigning roles and responsibilities
Provision of resources and awareness training
Monitoring and evaluation of ISMS performance

Results

- Risk management: With CRISAM GRC, Senacor was able to develop a high level of risk awareness and proactively identify and address vulnerabilities.
- Compliance: Compliance with ISO 27001 requirements was facilitated by the integrated functions of CRISAM GRC, resulting in improved compliance fulfillment.
- Operational excellence: By implementing CRISAM GRC, Senacor was able to optimize operational processes and strengthen security across all areas of the company.

Conclusion

The successful implementation of CRISAM GRC at Senacor demonstrates how a well-designed ISMS solution can improve information security while facilitating compliance with standards such as ISO 27001. Senacor now has a robust system that not only meets current requirements, but is also flexible enough to adapt to future changes.

About ISO 27001

ISO 27001 is the world’s leading standard for information security management systems (ISMS) and defines the requirements that an ISMS must fulfill. The standard is crucial for companies that want to systematically manage and improve their information security.

Take advantage of the opportunities!

Get started today and find out more about implementing ISO 27001 and setting up an ISMS with CRISAM®. We invite you to our free webinars.

To the webinars

Senacor offers an insight into the implementation of CRISAM® in a practical presentation as part of the CRISAM® Community Talk on April 25, 2024. Secure your place till the 24.4.2024 and be a part of it.

To the Community Talk