Cybersecurity ISO Implementation Case Study
SDG partnered with a multinational, publicly traded photonics solutions provider to strengthen its information security program in the face of increasing regulatory pressure and customer scrutiny. Operating at the intersection of advanced manufacturing, defense, and commercial technology, the organization faced complex security requirements across a globally distributed environment.
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Challenge
Enhance the client’s information security posture with special consideration to their unique and complex security requirements
Solution
ISO 27001 deployment along with TruOps GRC platform.
Result
Security measures meet ISO 27001 standards, the ability to affirmatively respond to the state of their security program and an expedited and efficient compliance process.
In Depth: Challenge
Recognizing the rising number of cyber threats and regulatory changes, the client sought to enhance their information security posture. The client’s unique position as a provider of high-performance commercial lasers and 3D sensing technologies added a layer of complexity to their security requirements due to their use in a wide range of manufacturing, defense, and consumer applications.
Specific challenges to overcome:
- ISO 9001/TL 9000 certified but lacking any security certifications required for customer assessments (ex. ISO 27001:2013).
- DOD projects required compliance with NIST 800-171 & CMMC 2.0 Level 2 requirements.
- Existing security measures lacked depth and structured processes resulting in inconsistent risk management.
- Executive management understood production and manufacturing risk, but not ISO 27001 requirements.
- An array of applications, systems, and owners across global operations
Solution
SDG designed a comprehensive solution to these challenges, including ISO 27001 standard deployment. The client also purchased TruOps, an SDG-integrated GRC platform.
- Gap assessment of current environment for ISO 27001:2013, NIST 800-171, CMMC 2.0 Level 2 & NIST CSF controls
- Development of remediation plans for identified gaps
- Prioritization and remediation of identified gaps
- Internal audit for ISO 27001:2013
- Readiness and participation in external audit of ISO 27001:2013 certification
- Facilitation of external audit and ISO 27001:2013 certification for global headquarters
Results
Following the deployment of ISO 27001 and integration of the TruOps GRC platform, the client’s headquarters now meet ISO 27001 standards with a global rollout underway.
In addition:
- For the first time, the client can affirmatively respond to the state of their security program.
- Experienced a reduction in time spent on customer-vendor questionnaires and meeting RFP requirements.
- Significantly enhanced employee buy-in and understanding of security issues and their individual responsibilities within the organization.
- Benefited from an expedited and efficient compliance process.
Conclusion
The project was a remarkable success, meeting and surpassing the client’s expectations. SDG not only implemented ISO 27001 at the client’s headquarters but also designed a risk-based approach for global implementation. This forward-looking approach ensures the long-term value and scalability of the solution, helping the client maintain rigorous information security standards across all its locations.
About SDG
With more than 30 years of experience partnering with global enterprises on complex business and IT initiatives, SDG is a trusted provider of advisory, transformation, and managed services. The firm empowers organizations to strengthen cyber resilience by integrating AI into identity, threat, and risk management solutions that protect digital assets and deliver measurable business value.