ICT & Media

As a start-up to an ISO 27001 and NEN 7510 certificate in 6 months

SPL is one of the many companies that realized that an ISO 27001 and NEN 7510 certificate is necessary to guarantee information security.

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Highlights van dit succesverhaal

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Client
SPL
Standards
ISO 27001
NEN 7510
Involved consultants

The reason

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Increasing pressure

What do you do when faced with increasing pressure to strengthen information security practices? With the growing threat of cyber attacks and stricter regulations, companies sometimes need to act quickly to ensure system and data security and maintain customer trust. SPL is one of the many companies that realized that an ISO 27001 and NEN 7510 certificate is necessary to guarantee information security. And it turned out that during the process, the organization received the tools to set the right course: a foundation was laid for a successful future in 6 months.

Download the NEN 7510 checklist

The new NEN 7510:2024 requirements are clearly identified, including all Annex A components, directly applicable and free to download as a PDF.

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Our approach

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SPL and Fendix cooperation

SPL is an innovative player in the field of designing, building, managing and optimizing digital infrastructures. And of course, a digital infrastructure must be secure. At the start of the process in March 2023, SPL only existed for 6 months. Nevertheless, they were already ready to take on the big challenge. Indeed, obtaining an ISO 27001 and NEN 7510 certificate helps companies reduce information security risks and prevent incidents. Fendix has successfully taken up this challenge with SPL: resulting in a ISO 27001 and NO 7510 certificate in 6 months.

Jelle van Onna became the appointed consultant to guide SPL to success. “When I started at SPL, I became part of a team of six, working closely with the general manager, the operations manager and the security officer“, says Jelle. So at that time, SPL only existed for six months. Despite that, they were determined to immediately comply with the ISO 27001 and NEN 7510 standards. SPL's determination not only provided a good basis for information security, but has also helped the organization get off to a smooth and organized start. The preparation of the employee handbook is an excellent example of this.

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Next-Gen Consultant speaking

“At SPL, we have shown that speed and quality can go hand in hand, provided you dare to make the right choices.”

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Jelle
van Onna
Information Security Consultant & Project Manager

The results

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ISO 27001 and NEN 7510 certificate

Jelle attended weekly on Mondays, where he spent one to two hours with the project team and set aside another hour for individual sessions with team members who were previously assigned “homework”. During these sessions, he was always available to answer questions via phone or email. The approach was thereby tailored to the needs of the organization. “The process went extremely smoothly, while I myself was continuously present on location. The organization has fully implemented information security in its processes, with a structured approach to issues such as onboarding and project planning,” says Jelle.

The first dress rehearsal was scheduled in July 2023. Mathijs Oppelaar, also a consultant at Fendix, conducted the internal audit out. The internal audit, a requirement of the ISO 27001 standard, is an investigation into the proper and reliable functioning of business processes and ways of working. On the basis of an audit plan, all components are assessed and tested. After making the necessary improvements, it was time for the real work: the external audit took place in September 2023. This last hurdle was overcome convincingly: with only 2 points for improvement and 0 shortcomings, the ISO 27001 and NEN 7510 certificates were a fact!

“The internal audit, a requirement of the ISO 27001 standard, is an investigation into the proper and reliable functioning of business processes and ways of working.”

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Jan Willem Derksen
General Director
“The internal audit, a requirement of the ISO 27001 standard, is an investigation into the proper and reliable functioning of business processes and ways of working.”

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Jan Willem Derksen
General Director
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Even more profits

The implementation ISO 27001 and NEN 7510 have not only strengthened SPL's information security: it has led to a structured approach for the growth of the organization. During the implementation, several important procedures and policy documents were drawn up. This has ensured that the start-up was able to develop and professionalize rapidly. So even more profits!

Involved consultants

Jelle
van Onna
Information Security Consultant & Project Manager
Mathijs
Oppelaar
Operational Manager & Partner
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Kilian Houthuijzen

Commercial Manager

Kilian

Houthuijzen

Commercial Manager & Partner

Do you also want to obtain your ISO 27001 and/or NEN 7510 certificate and do you need help with this?

Contact us for a free introduction.

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