ISMS Compliance Framework
ISO 27001 ISMS Implementation

IT & Cybersecurity
May 2023 - Ongoing
Netherlands![]()
Overview
Our client is a Netherlands-based software company that builds custom Django and React web applications for commercial and public-sector clients.
In 2023, Go Wombat partnered with them as security consultants to design and implement an Information Security Management System (ISMS). As demand grew, especially from government and environmentally focused organisations, Django Web Studio needed stronger security processes, formal documentation, risk management and alignment with ISO 27001.
Go Wombat guided their move from basic security practices to ISO 27001-aligned governance and technical security controls.

Services Provided for This Case
Challenge
Our client's own customers were raising their security expectations. The company relied on basic controls and undocumented processes and had no formal ISMS, risk management framework or incident response procedures.
Enterprise and government-affiliated clients required formal security documentation, operational transparency and practices aligned with ISO 27001. The company's infrastructure and deployment workflows also needed tighter governance and oversight.

Solution
We ran the work in phases, aligned with ISO 27001 and guided by the COBIT framework. It started with a gap analysis of existing controls, undocumented processes, and technical and organisational risks. Some procedures already existed but had no formal governance, so we documented and standardised them and aligned them with compliance requirements.
Next, we built the ISMS: policies, operational documentation and process maps based on the client's real workflows rather than generic templates.
We then improved infrastructure and DevSecOps practices: structured CI/CD processes, vulnerability management, server hardening, a secure network architecture and backups. After a risk assessment, we also helped them move from internal servers to the cloud to reduce exposure and improve scalability.
We also introduced risk registers, incident response procedures and continuous monitoring. Go Wombat continues to support the client with security consultancy, infrastructure reviews, vulnerability monitoring and certification preparation guidance.

Technology stack
Backend:
Frontend:
Other:
Result
Our client's security moved from informal practices to an audit-ready system. The company now runs a complete ISMS with documented, ISO 27001-aligned processes, formal risk management procedures and an incident response framework.
Their infrastructure now runs in the cloud, with security checks built into CI/CD and continuous vulnerability monitoring.
As a result, our client now has an ISO 27001-aligned ISMS and is prepared for a certification audit.

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