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ISO 27001 for PT Plugo Teknologi Indonesia

Congratulations on achieving ISO 27001:2022 at PT Plugo Teknologi Indonesia. The company required a structured and efficient Information Security Management System to meet ISO 27001:2022 requirements and strengthen internal security controls. We supported the full certification journey—from gap analysis, documentation development, and control implementation to internal audits and readiness assessments—resulting in enhanced data protection, stronger governance, and full compliance with international standards.

Solutions

1
Conducted a comprehensive gap analysis to map existing security controls against ISO 27001 requirements.
2
Developed complete documentation, including policies, SOPs, risk registers, and ISMS frameworks.
3
Implemented required security controls, covering access management, asset management, operations security, and incident response.
4
Performed internal audits and management reviews to prepare the organization for the certification audit.
5
Provided continuous guidance, training, and corrective actions until successful certification was achieved.
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