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Case Studies 2023

Case Study: Cloud-based SaaS Company Providing Employee Assessment tools.

Approximately 100 employees Client has SOC 2 Type 2 and ISO 27001, on-going compliance programs. GMI has supported the client for several years. Current engagement is for full “Managed Compliance Department”, where GMI manages the on-going security operations and compliance as follows: Take all Information Security Program governance and oversight

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Case Studies 2023

Case Study: Cloud-first SaaS Company Providing Cloud Innovation and Application Development for Microsoft AI Solutions.

Client is Publicly Listed in NYSE Approximately 1,000 Globally Distributed Employees GMI is performing the internal audit for the client based on ISO 27001 and SOC 2 Type 2 (Security, Confidentiality, and Availability TSCs). Project is in-flight and approximately 2 weeks in duration. aUDITOR IS SCHELLMAN Let’s Connect LinkedIn Twitter

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Case Studies 2023

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

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