Case Study: Cloud-first SaaS Company Providing a Password Manager Solution

  • Series D funded Startup
  • 360 Employees
  • Globally Distributed Remote Workforce

SOC 2 TYPE 2

Client already has SOC 2 Type 2 program (year 3) and is seeking to add ISO27001 compliance program.

GMI supports client in a 6-month project standing up the entire information security program. The program includes drafting the ISMS and supporting documentation, directing technical control remediation, operationalizing controls and evidence collection, interfacing with auditor until certification. A separate team within GMI performs the internal audit.

Auditor IS SCHELLMAN

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