Information security built on method, not luck
We assess and improve your information security following ISO/IEC 27001 practices, from risks and access rights to backups, and help you prepare for certification.
The challenge
Risks you don't see until it's too late
In many companies, every employee has access to almost everything, passwords are shared by email and the backup has never been tested. Customers' personal data is stored without clear rules. It all works until a laptop goes missing, someone opens a phishing email or a client asks for proof that their data is safe.
InnovaTech is itself ISO/IEC 27001 certified, so we know these practices from the inside. We assess risks, set up role-based access, enable MFA, write the policies and test your backups. For personal data we follow the GDPR and Albanian law, and we help you prepare for the certification audit.
What's included
Everything you need, from one team
One point of contact for all your IT, with documented work and clear reports.
- 01
Risk assessment
We identify what information you hold, where it lives, what threatens it and which risks to deal with first.
- 02
Role-based access & MFA
Each employee can access only what their job requires, and sign-ins are protected with multi-factor authentication.
- 03
Policies & documentation
The policies, procedures and records ISO/IEC 27001 calls for, kept short and clear so staff actually follow them.
- 04
Tested backups
Regular backups stored separately, plus restore tests that show your data can really be brought back.
- 05
Personal data protection
Rules for collecting, storing and deleting personal data, in line with the GDPR and Albanian data protection law.
What you gain
Less risk, more trust
- 01
Lower risk
Restricted access, MFA and tested backups make incidents less likely and help you recover faster when something does go wrong.
- 02
Trust from clients
When clients or partners ask how you protect their data, you have policies, procedures and concrete evidence to show them.
- 03
Legal compliance
Personal data is handled in line with the GDPR and Albanian law, and you have the documentation to prove it when asked.
How we work
Step by step, with you involved
Initial assessment
We review where you stand today: systems, access rights, backups, documents and how personal data is handled.
Risk plan
We rank risks by impact and likelihood and draw up a prioritized improvement plan for you to approve.
Improvements
We put technical and organizational measures in place: role-based access, MFA, tested backups, policies and staff training.
Audit readiness
We check everything with an internal audit and support you through to the certification body's audit.
FAQ
Questions we often get asked
Can you guarantee ISO/IEC 27001 certification?
No. Certification is granted by an independent certification body after its own audit. We help you build the system, documents and practices the standard requires and prepare you for that audit. As a certified company ourselves, we know from experience what gets checked.
Is it worth it if we don't plan to get certified?
Yes. The basics, such as role-based access, MFA, tested backups and clear policies, protect your business with or without a certificate. Many companies start there and decide on certification later, when clients or tenders ask for it.
How does this relate to the GDPR and Albanian data protection law?
ISO/IEC 27001 and data protection law complement each other. During the work we look at what personal data you collect, why, where it is stored and who can see it, and we set the right rules. For purely legal questions, we also recommend advice from a lawyer.
Do we have to stop work during the process?
No. The assessment relies on short interviews and technical checks, and changes are rolled out to a plan, outside business hours when needed. We explain each change, such as MFA, to your staff so they can use it without difficulty. We work on-site, by phone or remotely.
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