Finance & Banking
ISO/IEC 27001:2022 implementation for financial services, strengthening governance, compliance, and risk management.
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Cyber Labs partnered with Commercial Credit & Finance PLC to deliver a comprehensive ISO/IEC 27001:2022 implementation consultancy. The engagement focused on building a robust Information Security Management System (ISMS) aligned with CBSL regulatory requirements and international standards.
Through a structured methodology of planning, gap analysis, risk assessment, and policy development, Cyber Labs helped Commercial Credit establish governance frameworks, define responsibilities, and embed security controls across critical business functions. The project included training workshops, KPI dashboards, and internal audits to ensure continual improvement and certification readiness.
This initiative enhanced stakeholder trust, reduced cyber risk exposure, and positioned Commercial Credit as a leader in secure financial services operations.
Our Work in This Industry
ISO/IEC 27001:2022 Implementation – Commercial Credit & Finance PLC
Sri Lanka
Australia
End-to-end ISO 27001:2022 ISMS implementation for a leading financial institution in Sri Lanka.
- Gap and risk assessment aligned with ISO 27001:2022
- Development of ISMS policies, procedures, and governance frameworks
- Creation of asset registers and risk treatment plans
- Drafting and validation of Statement of Applicability (SoA) External – Confidential
- KPI dashboards and monitoring mechanisms
- Training workshops for staff and stakeholders
- Internal audits and certification assistance
- Continuous improvement and remediation support
ISO / Compliance Standards:
ISO/IEC 27001:2022 CBSL Guidelines
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