Proguide is consulting company specialized in software development, process management, project management with more than 25 years on the market delivering solutions for government, industry, banking and transport among others.
Problem Statement
BeePMP is a Business Process Management software created by Proguide to intermediate and enhance business processes in which multiple service companies and suppliers participate.
In order to be authorized to manage sensitive data related to business processes from Coca-Cola (Proguide's best client) was demanded to obtain the following certifications:
- ISO 90003:2006 - to guarantee software development quality, operation and maintence.
- ISO 27001:2005 - to guarantee security measures adopted to protect the information.
- ISO 9001:2008 - to guarantee efficiency on the business processes.
This process required to make in deep organizational and technological changes in the way the company operated.
My Rol in Proguide
Acting as an Infrastructure subject matter expert and reporting to the IT Manager my objective was to design and implement technological changes in order to comply with the ISO certification requirements related to information security, implement with the expertice of the Quality Consultants the Integrated system ISO 27001/ISO 9001 / ISO 90003, their policies, procedures, documentation and registries.
Key Results and Value Generated
Technology Used
Organizational Frameworks
Normative and Regulations
