Working in Compliance with ISO 27001

Information Security According to ISO 27001 Standards | EasyData Netherlands

Information Security According to ISO 27001

25+ years of Dutch expertise in professional information security management

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EasyData information security according to ISO 27001
“Data sovereignty with international security standards”

Our Approach to Information Security

At EasyData, we take the security of your data extremely seriously. With more than 25 years of experience in data science, document processing, and AI solutions, we have built comprehensive knowledge of what is needed to protect sensitive information. Our organization works according to the international ISO 27001 standards for information security management, ensuring that your data always remains safe, integral, and available.

We deliberately choose a pragmatic approach by working according to ISO 27001 standards without formal certification. This approach keeps costs manageable for our clients, as certification processes such as ISO 27001, NIS2, or SOC 2 Type II often cost tens of thousands of euros extra without improving actual security. By working according to the standards, we implement exactly the same professional security measures, procedures, and documentation prescribed by the standard, but at a fair price that is not burdened by certification costs.

What Does Working According to ISO 27001 Mean?

ISO 27001 is the international standard for Information Security Management Systems (ISMS). This standard provides a systematic approach to managing information security within organizations. By aligning our business processes with this standard, we ensure that all aspects of information security – from technical measures to personnel policy – are organized in a structured and reliable manner.

Working according to ISO 27001 means that EasyData maintains a fully documented security policy, regularly conducts risk analyses on all information systems, and has clear procedures for identifying and treating security risks. We apply continuous monitoring and improvement of security measures and conduct internal audits to ensure the effectiveness of our system.

ISO 27001 information security management

Our Quality Management System (QMS)

EasyData has a fully developed Quality Management System aligned with the requirements of ISO 27001:2022. This QMS forms the backbone of our information security and includes all required policy documents, procedures, and controls prescribed by the ISO 27001 standard.

Our QMS is not merely a collection of documents – it is a living system that is applied daily in all aspects of our work. From the way we handle customer data to the security of our development environments: everything is documented in procedures that comply with international best practices.

Risk Management and Continuous Improvement

A core principle of ISO 27001 is risk-based working. At EasyData, we systematically conduct risk analyses where we:

🔍 Identify

We map all threats and vulnerabilities that may affect the confidentiality, integrity, and availability of information.

📊 Evaluate

We assess the likelihood and impact of each identified risk based on objective criteria.

🛡️ Treat

For each significant risk, we implement appropriate control measures based on the Annex A controls from the ISO 27001 standard.

📈 Monitor

We continuously monitor whether the implemented measures remain effective and adjust them when necessary.

This cycle of continuous improvement ensures that our security measures always remain current and respond to new threats and developments.

Pillars of Our Information Security:

🔐 Access Control

We maintain strict access controls where employees only gain access to information necessary for their function. This principle of “least privilege” limits the risk of unauthorized access to sensitive data. All access is logged and regularly reviewed.

🔒 Encryption and Data Security

Sensitive data is encrypted both during transport and in storage using modern cryptographic methods. We use industry-standard encryption protocols that comply with the latest security standards.

🏢 Physical Security

Although we work with a 98% remote workforce, our offices in Apeldoorn and Yerevan are equipped with adequate physical security measures. Access to office spaces and server locations is restricted and controlled.

⚡ Incident Management

We have documented procedures for detecting, reporting, and handling security incidents. Our incident response team can act quickly in case of suspicious activities or actual security incidents.

💾 Backup and Continuity

Regular backups and a documented business continuity plan ensure that the availability of systems and data is guaranteed, even in case of disasters.

Personnel and Awareness

Information security depends on engaged and informed personnel. All EasyData employees receive training on information security and are kept informed of current threats and best practices. We have clear agreements documented about handling confidential information, use of company resources, password policy and authentication, reporting security incidents, and a clean desk and clear screen policy.

New employees go through a comprehensive onboarding program in which information security is an important component. Annually, security awareness is refreshed with training and awareness campaigns.

Compliance and Legal Requirements

By working according to ISO 27001 standards, we also comply with a broad range of laws and regulations in the field of information security and privacy, including GDPR (General Data Protection Regulation), guidelines for network and information security, legal requirements for government contractors, and contractual security requirements from clients.

This compliance is not a one-time effort, but a continuous process where we actively monitor laws and regulations and adjust our procedures accordingly.

Transparency Towards Clients

For our clients, our approach according to ISO 27001 standards means:

🤝 Trust

You can trust that your data is handled according to international best practices for information security.

👁️ Transparency

We can provide you with insight into our security measures and procedures, so you know how we protect your information.

✅ Compliance

Our approach helps you comply with your own compliance obligations, for example for GDPR or sector-specific regulations.

🔄 Continuity

Through our structured approach to risk management, we minimize the chance of security incidents that could disrupt your operations.

Ready to Take Your Information Security to the Next Level?

Curious how we implemented ISO 27001 standards without certification costs? Schedule a conversation and we’ll share our experiences, considerations, and the practical approach we have chosen.

🏆 Dutch Security Expertise Guaranteed

25+ years of experience Pioneers in information security since 1999

Dutch data sovereignty All servers in the Netherlands, full GDPR compliance

No vendor lock-in Open standards and complete data ownership

ISO 27001 standards Working according to international best practices

Transparent approach Insight into all security measures and procedures

European compliance GDPR-ready with Dutch datacenter location

Frequently Asked Questions About ISO 27001 Information Security

What is the difference between ISO 27001 certification and working according to ISO 27001 standards?

ISO 27001 certification is formal recognition by an external certification body that your organization fully complies with the ISO 27001 standard. Working according to ISO 27001 standards means that you have implemented all procedures, processes, and control measures prescribed by the standard, but have not (yet) been formally audited.

How does EasyData’s ISO 27001 approach help my organization with GDPR compliance?

ISO 27001 and GDPR overlap on many points. Both require risk analyses, documentation of security measures, incident management, and regular audits. By working according to ISO 27001 standards, we have a systematic approach to data protection that is fully GDPR compliant. EasyData’s ISMS includes specific procedures for privacy by design, data minimization, access control, and data portability – all core principles of GDPR.

What are the main benefits of Dutch data sovereignty for information security?

Dutch data sovereignty means that all your data remains within Dutch borders and is subject to Dutch and European legislation. This provides maximum protection against foreign surveillance laws such as the American Cloud Act, shortens legal processing times in case of security incidents, and guarantees that Dutch authorities such as the Data Protection Authority have direct jurisdiction. At EasyData, all systems run in Dutch datacenters, which means you have complete control and transparency over where and how your data is stored.

How often are security audits conducted at EasyData?

EasyData conducts quarterly internal security audits to verify the effectiveness of our ISMS procedures. Additionally, we perform annual management reviews where the complete information security policy is evaluated. For specific high-risk systems, we conduct monthly vulnerability scans. This systematic approach ensures that our security measures always remain current and respond to new threats and technological developments.

What happens in case of a security incident at EasyData?

EasyData has a comprehensive incident response plan according to ISO 27001 guidelines. In case of a security incident, our incident response team is immediately activated, the scope and impact are analyzed, and containment measures are taken. Clients are informed within 24 hours if their data is involved. We fully document each incident and conduct a post-incident review to learn and improve our procedures. In case of data breaches, we follow GDPR reporting obligations and inform the Data Protection Authority within 72 hours.

As a client, how can I verify that EasyData’s security measures are sufficient?

Transparency is a core principle at EasyData. We offer clients access to our ISMS documentation, can provide security attestation reports, and facilitate client audits by appointment. Additionally, we publish an annual transparency report on security incidents and measures. For clients with high compliance requirements, we can complete specific security questionnaires or participate in third-party security assessments. Our goal is for you to always have complete confidence in how we protect your data.

📝 About the Author

Rob Camerlink - CEO EasyData Netherlands

Rob Camerlink
CEO & Founder of EasyData

25+ years pioneer in Dutch document automation | Expert in GDPR-compliant digital transformation | Expert in intelligent data solutions that have been advancing Dutch businesses since 1999. Registered under number FG001914 with the Data Protection Authority.