Beyond ISO 27001 Certification: Are Your Security Controls Actually Working?

27-08-2026

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Mitrais Cyber Security
Mitrais Cyber Security

15:00 – 16:00 WIB

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27-08-2026

Cybersecurity Webinar Recording

Gain expert insights into modern cybersecurity practices with our exclusive webinar.

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About This Webinar

Getting ISO 27001 certified is a milestone. It’s also not the same thing as having security controls that work when it matters.

In many organisations, controls that look solid on paper, such as access control, incident response, supplier security, and risk treatment, quietly stop functioning the way they’re supposed to. The certificate stays valid. The gap stays hidden until something goes wrong.

This session looks at what ISO 27001 certification actually demonstrates, what it doesn’t guarantee, and where the common breakdowns happen. It also covers how ISO 27001 fits alongside Indonesia’s Personal Data Protection Law (UU PDP), as context for your security posture, not a substitute for legal and governance obligations.

What You’ll Learn:

What ISO 27001 actually requires, and what certification does (and doesn’t) guarantee

Where controls commonly break down in practice: access control, incident response, supplier security, and risk treatment

How ISO 27001 supports the security side of UU PDP, and where it stops

Speaker

Dea Saka Kurnia Putra

Cybersecurity Expert

Dea Saka Kurnia Putra brings 10++ years of experience in cybersecurity, spanning industrial cybersecurity, critical infrastructure protection, and crypto security. Drawing on his experience in cybersecurity policy and critical infrastructure protection, Dea will unpack the difference between having an ISMS on paper and having security controls that hold up operationally — and what that means for organisations navigating both ISO 27001 and UU PDP requirements.

Secure Your Spot for Our Webinar
Certified doesn't always mean protected. Understand where controls like access control, incident response, and supplier security tend to break down in practice, and what to check in your own organisation first.

About Mitrais

Mitrais is a world-class technology company based in Indonesia and is part of the global CAC Holdings group. Founded in 1991, we have developed and implemented software for more than 700 clients. We are committed to building long-term and trusting relationships.