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