ISMS Compliance Framework
ISO 27001 ISMS Implementation
IT & Cybersecurity
May 2023 - Ongoing
Netherlands 🇳🇱
Overview
Our client is a Netherlands-based software development company specialising in Django and React solutions, delivering custom web applications for commercial and public-sector clients.
In 2023, Go Wombat partnered with them as security consultants to design and implement a structured Information Security Management System (ISMS). As demand grew, especially from government and environmentally focused organisations, Django Web Studio required stronger security processes, formal documentation, risk management frameworks, and alignment with ISO 27001 standards.
Go Wombat guided their transition from basic security practices to a comprehensive, ISO-aligned governance and technical security framework, establishing a scalable foundation for long-term compliance and growth.
Services Provided for This Case
Challenge
Our client was facing growing pressure to strengthen their security posture as client expectations evolved. Their existing environment relied on basic controls and undocumented processes, with no formal Information Security Management System (ISMS), structured risk management framework, or incident response procedures in place.
As the company began working with enterprise and government-affiliated clients, they were required to provide formal security documentation, demonstrate operational transparency, and align their practices with ISO 27001 standards. In addition, their infrastructure and deployment workflows required tighter governance and improved oversight to reduce risk exposure.
Security had shifted from a technical concern to a business requirement, making certification readiness and structured compliance essential for continued growth.
Solution
Go Wombat implemented a structured, phased security transformation programme aligned with ISO 27001 standards and guided by COBIT methodology. We began with a comprehensive gap analysis to evaluate existing controls, identify undocumented processes, and assess technical and organisational risks. While some procedures were already in place, they lacked formal governance, so we documented, standardised, and aligned them with compliance requirements.
Next, we developed a tailored Information Security Management System (ISMS), including customised policies, operational documentation, and mapped processes that reflected our clients real workflows rather than generic templates.
We then strengthened infrastructure and DevSecOps practices by introducing structured CI/CD processes, vulnerability management, server hardening, secure network architecture, and reliable backup systems. Following a risk assessment, we also supported their transition from internal servers to cloud environments to reduce exposure and improve scalability.
To ensure long-term resilience, we implemented risk registers, incident response procedures, and continuous monitoring practices. Go Wombat continues to support the client through ongoing security consultancy, infrastructure reviews, vulnerability monitoring, and certification preparation guidance, ensuring their platform remains secure, compliant, and ready for future growth.
Technology stack
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Frontend:
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Result
Through Go Wombat’s engagement, our client successfully transformed its security framework from informal practices into a fully structured, audit-ready system. The company now operates with a complete Information Security Management System, documented and ISO-aligned processes, formal risk management procedures, and a structured incident response framework.
Their infrastructure has been strengthened with secure cloud architecture, integrated CI/CD security, and continuous vulnerability monitoring, significantly improving resilience and operational reliability.
As a result, our client now has ISO 27001 certification. What was once a compliance concern has become a strategic advantage, positioning security as a business enabler that strengthens client trust and supports growth.
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