Heidi Health’s Transition to ISO27001 with Atoro
As a leading healthcare SaaS provider, Heidi Health needed to ensure their systems met the highest standards of security, privacy, and operational trust. Atoro delivered a tailored internal audit—grounded in global best practices—to prepare their team for successful certification under the new standard.
Our mission is to support forward-thinking healthcare companies like Heidi Health in building trust through security, compliance, and clarity.
Projects overview
Atoro conducted a comprehensive internal audit to support Heidi Health’s transition to the ISO 27001:2022 standard. The project focused on identifying compliance gaps, assessing current controls, and providing actionable guidance across key areas of the ISMS.
Working closely with stakeholders across DevOps, compliance, and leadership, we ensured a smooth, low-disruption process with full transparency and technical depth.
- Mapped new ISO 27001:2022 requirements to existing policies and controls
- Identified and prioritized remediation areas through a structured gap analysis
- Collaborated remotely to gather evidence efficiently using modern audit tools
- Delivered a detailed audit report with clear, actionable recommendations
A 4-week roadmap to security alignment and ISO 27001 readiness.
Week 1
Policy & Control Review
Heidi Health’s ISMS documentation, risk assessments, and Annex A controls were thoroughly reviewed. The team assessed compliance with ISO 27001:2022 baseline requirements.
Week 2
Initial Findings Delivered
Atoro presented initial findings and submitted the first draft of the audit report. Gaps and non-conformities were clearly outlined for remediation.
Week 3
Remediation Period
The Heidi Health team worked to resolve the issues identified. Atoro provided advisory support during this stage to ensure actions aligned with ISO 27001 expectations.
Week 4
Final Report Submission
A final internal audit report was submitted, summarizing results and next steps. Heidi Health was now fully prepared for external certification.
Final result
Heidi Health successfully completed a full internal audit aligned with ISO 27001:2022. The audit uncovered key areas for improvement, all of which were addressed ahead of certification.
The outcome? A strengthened ISMS, enhanced operational clarity, and a confident step toward full ISO certification—delivered on time, with minimal disruption, and full team alignment.
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We help fast-moving healthcare and SaaS companies like Heidi Health secure trust, reduce risk, and meet evolving compliance standards—without slowing down.
I've always enjoyed working with the Atoro team. From Tom all the way through to the rest of the team, their service has been professional and top quality while always ensuring excellent communication and feedback.
Yass Omar
Head of Legal
Engineers, Not Just Auditors
Our team combines ISO 27001 certification with hands-on experience in cybersecurity engineering. We understand systems at both the compliance and technical level.
Cloud-Native Expertise
Whether it’s AWS, Azure, or GCP, we deliver audit recommendations that actually work with your infrastructure—not just textbook theory.
Compliance Made Practical
We help you meet the standard in a way that actually works for your team—clear steps, smart prioritisation, and zero wasted effort.
Fast, Minimal Disruption
Our agile approach fits around your workflows—delivering full audits in under 4 weeks with zero slowdown.
