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Enterprise Cybersecurity Program Management Platform

robosoftin.com

Utilities

Energy & natural resources

Cybersecurity Compliance Challenges in Critical Infrastructure

The client faced significant challenges in implementing cybersecurity framework standards, managing regulatory compliance requirements, securing critical infrastructure assets, and maintaining visibility over IT/OT systems. They required systematic implementation of ISO 27001 controls while managing complex vendor ecosystems and resource coordination across multiple organizational units.

About the Client

A major utility company focused on energy distribution and infrastructure management requiring advanced cybersecurity compliance solutions

Security Posture Enhancement Goals

Establish comprehensive cybersecurity program management framework
Achieve full compliance with ISO 27001 standards and regulatory requirements
Implement enterprise-wide security controls across IT and OT assets
Reduce risk of data breaches and cyber attacks through systematic controls
Develop scalable security monitoring and reporting capabilities

Core System Capabilities

Multi-project program management dashboard
ISO 27001 control implementation tracking
Asset discovery and inventory system
Vendor management and onboarding workflow
Compliance risk assessment tools
Security incident monitoring interface
Cross-departmental collaboration portal

Technology Stack Requirements

ISO 27001 compliance framework integration

Endpoint detection and response (EDR) systems

Network access control (NAC) solutions

Cloud security architecture

Web application firewalls (WAF)

OT asset management platforms

System Integration Needs

Existing IT asset management systems
Operational technology (OT) infrastructure
Security information and event management (SIEM)
Identity and access management (IAM) systems
Regulatory compliance reporting platforms

Operational Requirements

Enterprise-grade security compliance (ISO 27001:2022)
Real-time monitoring capabilities
High-availability architecture
Role-based access control (RBAC)
Automated compliance reporting
Scalable asset discovery mechanisms

Expected Business Outcomes

Implementation of this cybersecurity program management solution is expected to reduce security incident risk by 60%, achieve 100% compliance with regulatory requirements, improve asset visibility across IT/OT environments by 85%, and enable proactive threat mitigation through standardized control frameworks. The solution will establish a robust security posture while maintaining operational efficiency across critical infrastructure systems.