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Risk Assessment (ISO 27001)

The third-largest tractor manufacturer in the world and second-largest in India has approached Prometis CyberSecurity to perform an in-depth Risk Assessment covering the entire IT and R&D divisions


  1. Board supportive to perform a risk assessment as initial step to move into ISMS framework for was Research and Development divisions.
  2. Goal was to map business process with business ownership that came as challenge


  1. Our expert team has performed the Risk assessment across all R&D divisions and identified the risks within internal and external divisions)
  2. Guided the IT security team to protect the company with proper security policies, controls, and frameworks.
  3. Enforced people and process guidelines are in-place to identify and protect the information and ensured IT governance


  1. Customer went ahead with ISO/IEC 27001:2013 and implemented the standards across the R&D business process driven by the Product Life Cycle Management System(PLM). Its various internal divisions were also audited for the standard.
  2. Assessment has helped the customer to revise the documentation, make corrections, and take actions to ensure that necessary processes and procedures are checked and updated on a consistent basis.