Strengthening NUTRABAY’s Security & Compliance
ISO 27001:2022 Alignment & DPDP Act Readiness — Delivered by MYITMANAGER (CISO/DPO Advisory)
Client Overview
NUTRABAY is a leading nutrition & wellness e‑commerce platform handling sensitive personal and financial data at scale. With rapid growth, the company engaged MYITMANAGER to strengthen cybersecurity, reduce privacy risk, and operationalize compliance with ISO 27001:2022 and India’s Digital Personal Data Protection (DPDP) Act, 2023.
Challenges
- No unified Information Security Management System (ISMS) across functions.
- Gaps against ISO 27001:2022 controls and emerging DPDP Act obligations.
- Heightened risk of data breaches, privacy violations, and regulatory exposure.
- Complex cloud & third‑party/vendor risk landscape.
Our Approach (CISO/DPO Advisory)
- Gap & Risk Assessment — ISO 27001:2022 readiness review and DPDP mapping with risk‑based prioritization.
- ISMS Framework — Policies, SOPs, control library, KPIs, and internal audit mechanisms.
- Privacy by Design — Consent and notice templates, lawful processing bases, data subject rights workflows.
- DPIA & Vendor Risk Management — Structured assessments for high‑risk processing and third‑party controls (DPAs/SLAs).
- Technical Controls — Encryption (at rest/in transit), IAM with MFA, centralized logging/SIEM, data retention & secure disposal.
- Training & Governance — Targeted awareness, roles/responsibilities, CISO/DPO oversight cadence.
Key Controls Deployed
- Role‑based access control, MFA, and least‑privilege baselines.
- Encryption standards and key management practices.
- Log collection with correlation rules and alerting; incident triage playbooks.
- Backup, disaster recovery, and data retention schedules with defensible disposal (incl. crypto‑shredding where applicable).
Outcomes
- ISO 27001:2022 alignment with an operational ISMS and defined KPIs.
- DPDP Act readiness: DPIA workflow, consent/notice records, and governance artifacts.
- Strengthened protection across the customer/employee/vendor data lifecycle.
- Higher stakeholder confidence among customers, partners, and regulators.
Delivered by certified consultants: CISM • CISA • CIPP/E
To explore a similar engagement with MYITMANAGER’s CISO/DPO services, contact us to schedule a consultation.