ISO 27001 Infrastructure Implementation
ISO 27001 certification requires an Information Security Management System with demonstrable technical controls. We implement the infrastructure-level Annex A controls — asset management, access control, cryptography, operations security, and communications security — so your ISMS has a solid technical foundation.
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Asset Management (A.8)
ISO 27001 A.8 requires an inventory of information assets with classification and handling procedures. We implement automated asset discovery using AWS Config, Cloud Asset Inventory, or custom resource scanning. Every cloud resource is tagged with: owner, classification level (public, internal, confidential, restricted), data types stored, and compliance scope. Asset inventory is maintained automatically — no spreadsheets that go stale. Changes to asset classification trigger review workflows.
Access Control (A.9)
Annex A.9 covers access policy, user access management, and system access control. We implement: formal access provisioning and de-provisioning workflows via IaC, principle of least privilege enforced through IAM policies and permission boundaries, privileged access management with just-in-time elevation, regular access reviews (automated quarterly), and secure authentication with MFA enforcement. Every control produces auditable evidence for your certification body.
Cryptography and Operations Security (A.10, A.12)
A.10 requires cryptographic controls for data protection. We implement encryption at rest (AES-256 via KMS) and in transit (TLS 1.3), key management with defined lifecycle (generation, distribution, storage, rotation, destruction), and cryptographic policy enforcement via infrastructure guardrails. A.12 covers operations security: change management via GitOps, capacity management with autoscaling, malware protection with container scanning, and logging/monitoring with centralized SIEM integration.
Communications Security (A.13)
A.13 covers network security and information transfer. We implement: network segmentation with VPC architecture and security groups, WAF protection for public-facing services, DDoS mitigation (AWS Shield, Cloudflare), encrypted data transfer channels (VPN, PrivateLink), and network monitoring with flow log analysis. Information transfer policies are enforced technically — data classification tags determine which data can cross network boundaries and through which channels.
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