ISO 27001HIPAAGreenfield

Greenfield ISMS Implementation for Healthcare Technology Entity

Challenge

A new business entity entering the healthcare technology space needed a complete ISMS and compliance program — with zero existing security infrastructure, policies, or documentation. The entity required HIPAA Business Associate compliance and an ISO 27001-aligned security program to support client relationships.

Approach

  • Built the entire ISMS from scratch using ISO 27001 as the structural framework
  • Authored a complete policy library (~15 documents) covering information security, access control, incident response, business continuity, and data handling
  • Implemented risk assessment methodology based on ISO 27005 with a formal risk register
  • Established HIPAA Business Associate compliance program including privacy controls, breach notification procedures, and workforce training
  • Designed IT infrastructure in parallel with security requirements — security was architectural, not bolted on

Outcome

  • Fully operational ISMS maintained on an ongoing basis
  • HIPAA Business Associate compliance achieved and sustained
  • Policy library undergoes annual review cycle
  • Program designed to support ISO 27001 formal certification when business need dictates
  • Serves as a model for efficient compliance program standup with minimal resources