All work

Policy 06Healthcare RCM (in-house)Security & Compliance

ISO 27001:2022 certification renewal

Policy path. Signal: Control gaps ahead of the certification audit. Decision: Remediation and evidence plan. Controls: Action Security controls remediated; Action Audit evidence coordinated; Grant Certification renewed. Outcome: ISO 27001:2022 certification renewed.

If The challenge

Security control remediation, evidence collection and compliance coordination were required to support certification renewal.

Then The solution

Drove security remediation, strengthened information security controls, and coordinated audit evidence and compliance activities associated with the successful renewal of ISO 27001:2022 certification.

Result Outcomes

Renewed ISO 27001:2022 certification

  • Supported remediation of information security control gaps
  • Coordinated audit evidence and compliance activities
  • Strengthened operational governance and documentation

Related evidence

All work

Policy 04Financial services

Identity governance and audit logging

If
Legacy authentication, inconsistent MFA, permanent administrative privileges and insufficient audit visibility limited…
Then
Implemented staged identity security improvements, role-based Conditional Access, stronger MFA, a role structure ready…
Result
Reduced legacy authentication exposure
  • Microsoft Entra ID
  • Conditional Access
  • MFA
  • Privileged Identity Management

Policy 05Financial advisory & asset management

OAuth application and cross-tenant access governance

If
Third-party integrations, external application permissions, partner access boundaries and audit visibility required…
Then
Reviewed application integrations, established administrative consent governance, removed unauthorised or dormant…
Result
Brought application consent under administrative governance
  • Microsoft Entra ID
  • OAuth consent governance
  • Cross-tenant access
  • Audit logging

Policy 10Professional services & real estate

SharePoint document lifecycle and governance

If
Document approval processes varied across teams, lifecycle tracking was inconsistent, and manual work, email follow-ups…
Then
Delivered metadata-driven document lifecycle workflows with role-based approval routing, exception handling…
Result
Standardised document approvals and lifecycle records
  • SharePoint Online
  • Power Automate
  • Power Apps
  • Microsoft Graph API

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