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Towards ISO 27001 and NEN 7510 certification with Stap & Care Group
Highlights of this success story
The reason
Clearly define the burden of proof
As a healthcare organization, Stap & Care Group works with sensitive client data on a daily basis. The organization already focused strongly on information security, but due to increasing clients' requirements, structured recording became increasingly important. To achieve that and achieve their ISO 27001 & NEN 7510 certifications, Stap & Care Group enlisted the help of Fendix. With ClickUp as an information security management system (ISMS) and a practical approach, the certification was successfully achieved.
“We already paid a lot of attention to security and things in order, but we hadn't defined it in a structured way yet. As a result, demonstrating that we did this was very difficult,” says Linda, Security Officer and Support Teams Manager at Stap & Care Group. Previously, information security at Stap & Care Group was in order, but without a central system to demonstrate this. Major clients increasingly asked for proof that the processes met the highest security standards. The result: lots of separate documents and time-consuming work to collect the correct information per request.
Download de NEN 7510-checklist
Our approach
Implementing ISO 27001 & NEN 7510 with ClickUp
Together with Fendix, Stap & Care Group set up an ISMS in ClickUp. Consultant Tim guided the team step by step and helped the Security Officer and management implement it. With ClickUp, tasks, deadlines and evidence were centrally managed. “The system keeps us sharp and helps us not to forget anything”, says Linda. “In the future, we want to manage even more documents directly in ClickUp.” In addition to the implementation of the ISMS, security awareness was structurally incorporated into the working method, including periodic phishing tests that are now set as standard.
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Next-Gen Consultant speaking
The results
A smooth certification process and a successful audit
From the start in February to the audit in December, the process was structured, and the audit was passed smoothly. “Tim's support during the audit was really valuable. Thanks to him, we knew exactly what information we could show at what time.” According to Stap & Care Group, Fendix's guidance made a big difference. “ISO 27001 & NEN 7510 are an enormous book. I don't know if you should want to do that unaccompanied. Tim's experience with audits helped enormously to keep everything running smoothly.”
Information security as an ongoing process
The certification has been achieved, but information security remains an ongoing process. “It has become an integral part of our work. We keep improving and optimizing processes where necessary.” That is why Stap & Care Group remains a customer of Fendix. With the basics maintenance package keeps the ISMS up-to-date and continues to improve it, and Stap & Care Group will ensure its information security.
Involved consultants
Kilian Houthuijzen
Commercial Manager
Kilian
Houthuijzen
Commercial Manager & Partner
