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Project

For what purpose Eldorado underwent certification on compliance to ISO 27001:2013

Customers: Eldorado

Product: Projects of external audit of IT and security (in tch PCI DSS and SUIB)

Project date: 2015/04  - 2015/09

Content

On September 17, 2015 the retail network of home appliances and electronics Eldorado announced certification on compliance to the international standard ISO 27001:2013. The contractor British Standards Institute (BSI)[1] in the project].

Project Tasks

Transition to the new version of the standard will increase process performance of information security. The company paid attention to compliance to statutory requirements in the field of personal data protection and to ensuring continuity of providing to business divisions and clients of IT services. Certification audit was booked by British Standards Institute (BSI) company.

Eldorado shop, 2013

Certification extends to business processes of the company:

  • purchases of the digital, computer equipment and joint products;
  • sales management, including sales through online store;
  • management of providing service;
  • management of logistic transactions;
  • ensuring marketing operations, including the loyalty program;
  • financial and accounting transactions.

Project Results

"We realize importance of information security support as concerning information transferred to us by our clients and partners and concerning the IT services providing business process automation of Eldorado. For this reason by us it is created and the cybersecurity management system based on the best world practices is supported since 2010. Regular efficiency evaluation of processes of cybersecurity both from internal, and from external audit allow us to be sure of them. The international certification of SUIB — one of competitive advantages which strengthens trust to us from clients and partners" — Fabricio Granja, the vice president for information technologies and projects of Eldorado company noted.
"The information security management system is a part of the general management system for IT risks and helps us to maintain at the necessary level risks of cybersecurity for business of the company, her partners and clients. The risk-oriented management model of cybersecurity implemented within SUIB provides its cost efficiency, allowing to select only necessary and sufficient measures for providing Information Security and to invest means only in them" — Konstantin Korotnev, the manager on information security of Eldorado company emphasized.

Notes

  1. [http://www.iemag.ru/news/detail.php?ID=34614 the Eldorado Company successfully underwent certification of ISO 27001