ISO 27001 certified with zero major non-conformities
Client: Rajiv Mehta, CISO
The Challenge
A mid-sized BFSI firm in Hyderabad needed ISO 27001 certification within 90 days to qualify for enterprise contracts. Their previous consultant had failed two mock audits. Time was running out.
The Solution
CYVERNA's CyberShield team conducted a gap analysis in week one, implemented missing controls across access management, encryption, and incident response, and ran tabletop exercises with the leadership team. The DBA-level expertise of our founder identified subtle policy gaps that prior consultants had missed.
The Result
Passed ISO 27001 certification on first audit attempt with zero major non-conformities. Within 3 months of certification, the firm closed two enterprise contracts that would have been impossible without it.