The client is one of India's largest Non-Banking Financial Corporation (NBFC) with a net worth of more than INR 100 Crore (USD 15 Million). With an employee base of over 30,000 servicing more than 200,000 customers in India.
Being an NBFC the organization is obligated to comply with various security standards including RBI master directive, which is a subset of ISO 27001 standards.
Reflect was engaged by the client to implement ISO 27001 standard for the organization. Reflect customized the ISO policies as required by the client and in alignment with RBI Master Directive for IT Security and implemented the defined policy, procedure and controls across the organization involving more than 80 key management personnel and covering their head office.
The client has successfully implemented ISO 27001 standard in the processes in their environment and applied for ISO 27001 certification from the renewed certification body.
