Bayard GmbH
Bayard GmbH is a company of the Markant Group and supports customers from retail and industry in the field of digital commerce. With many years of experience in product content management consulting, comprehensive expertise in implementing PIM solutions, and their proprietary BYRD technology, Bayard's experts are the right partners for digital transformation.
Result at a Glance
Targeted initial certification
Bayard's primary goal was to implement an ISMS that meets ISO 27001 certification requirements. It was to feature modern management of ISMS-relevant objects with digital workflows and guide managers through the relevant requirements and chapters of the ISO 27001 standard to ensure easy derivation of security processes.
In addition, the maintenance and monitoring of a processing register in accordance with the GDPR for all relevant processes was requested.
Setting up an ISMS with a data protection module
Athereon GRC made it easy to set up a new ISMS. With Athereon GRC's ISO 27001 wizard, it's now possible to process the relevant controls one by one at any time.
The additional data protection module provides access to central data objects and E2E management of the data protection process.
Certification and operationalization of the measures
The information security officer was able to take the lead in reviewing the requirements in a well-structured cockpit, effectively deriving the relevant evidence and security processes. The resulting TOMs for data protection are, in turn, centrally synchronized and monitored with the ISMS measures.
The company has achieved external certification according to ISO 27001 and is now using Athereon GRC for the long-term operationalization of the measures.
"For Bayard, we made exactly the right decision by choosing Athereon GRC for our initial certification. The cockpit is particularly user-friendly; you always have a complete overview of all ISO requirements and processes and know exactly where you are. The software itself always covers the latest regulatory requirements, so you are perfectly prepared for audits. The support from the team was also always reliable, competent, and unbureaucratic. We particularly appreciated the personal support and the straightforward, solution-oriented approach for our company."
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