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Standard: ISO/IEC 27001:2022

ISO 27001 Compliance

International standard for Information Security Management

ISMS Certified

Rigorous framework for managing data risks

Risk Based

Proactive identification and mitigation of threats

Continuous

Regular monitoring, audits, and improvement cycles

View our ISO 27001 Certificate

Our active certificate of compliance is available for verification by customers and partners.

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1. ISO/IEC 27001:2022 Certification

SyncRivo is certified compliant with ISO/IEC 27001:2022, the internationally recognized standard for Information Security Management Systems (ISMS).

This certification demonstrates our commitment to a systematic and ongoing approach to managing sensitive company and customer information.

2. Information Security Management System (ISMS)

Our ISMS is the framework of policies and procedures that includes all legal, physical, and technical controls involved in our information risk management processes.

Key objectives of our ISMS:

• Confidentiality: Ensuring only authorized users can access information.

• Integrity: Ensuring the accuracy and completeness of information.

• Availability: Ensuring authorized users have access to information when required.

3. Risk Management

We employ a rigorous risk management methodology:

1. Asset Identification: Mapping crucial data, hardware, and software assets.

2. Risk Assessment: Evaluating potential threats and vulnerabilities to those assets.

3. Risk Treatment: Implementing controls to mitigate identified risks to an acceptable level.

4. Continuous Monitoring: Regularly reviewing the risk landscape as technology and threats evolve.

4. Key Control Domains

Human Resource Security

  • Background checks for all employees.
  • Mandatory security awareness training during onboarding and annually.
  • Strict disciplinary process for security violations.

Asset Management

  • Inventory of all physical and digital assets.
  • Classification of information (Public, Internal, Confidential, Restricted).
  • Secure disposal policies for hardware and media.

Access Control

  • User access provisioned based on role-based access control (RBAC).
  • Regular review of access rights.
  • Strong password policies and MFA enforcement.

Physical & Environmental Security

  • We operate as a fully remote, cloud-native company.
  • Our cloud providers (AWS/GCP) maintain ISO 27001 certified data centers with strict physical access controls (biometrics, 24/7 guards).

5. Continuous Improvement

ISO 27001 requires a cycle of 'Plan, Do, Check, Act' (PDCA). We do not just set controls and forget them.

• Internal Audits: Conducted semi-annually to verify adherence to policies.

• Management Review: Executive leadership reviews the ISMS performance quarterly.

• Corrective Actions: Any non-conformities found are documented, analyzed, and corrected.

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