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ISO 27001 Certification

International standard for information security management systems

Information Security Management

Phoenix Rooivalk maintains ISO 27001 certification ensuring comprehensive information security management across all operations. Our ISMS framework provides:

  • Risk assessment and management
  • Security policy implementation
  • Access control and authentication
  • Incident response procedures
  • Continuous improvement processes

Certification Status

CertificationPlanned
Target DateQ4 2025
ImplementationIn Progress
Next MilestoneQ2 2025

Security Control Framework

Access Control

Multi-factor authentication, role-based access controls, and privileged access management for all systems and data.

Controls14 Controls

Cryptography

End-to-end encryption, key management, and cryptographic controls for data protection and secure communications.

Controls2 Controls

Operations Security

Security monitoring, incident management, and operational procedures to maintain system security and availability.

Controls14 Controls

Risk Management Process

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Risk Identification

Systematic identification of information security risks across all business processes and systems.

📊

Risk Assessment

Quantitative and qualitative analysis of identified risks to determine impact and likelihood.

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Risk Treatment

Implementation of appropriate controls and measures to mitigate or accept identified risks.

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Risk Monitoring

Continuous monitoring and review of risk landscape and effectiveness of implemented controls.