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Imaginera Achieves ISO 27001 Certification

InsurTech | Information Security Management | ISO 27001

Imaginera engaged with Integral Management to implement an Information Security Management System (ISMS) that reflected the way the business actually operates. Rather than simply achieving ISO 27001 certification, the focus was on building a practical, internally owned management system that strengthened governance, improved information security and supported long-term business growth.

Key Results

✅ ISO 27001 Certification Achieved

✅ Practical, Business-Owned ISMS

✅ Improved Information Security Governance

✅ Enhanced Internal Audit Programme

✅ Ongoing Continual Improvement

Discuss Your ISO Certification Project

Client Overview

About Imaginera

Imaginera is a UK-based InsurTech company providing technology consultancy, software development and SaaS solutions to organisations operating within the specialty insurance, reinsurance, insurance-linked securities (ILS) and broker markets.The business designs, builds and supports underwriting systems and related technology solutions for organisations requiring specialist technical capability alongside a practical understanding of how the insurance market operates.


A significant part of Imaginera's work is consultancy-led, with technical specialists often working closely alongside client teams and, in many cases, becoming embedded within client delivery environments. 


Alongside its consultancy services, Imaginera has developed Orca, a SaaS platform supporting underwriting, policy administration and claims management across the specialty insurance and reinsurance markets. Because its clients operate in highly regulated, relationship-driven industries, trust and credibility are essential. Imaginera needed to demonstrate that its systems, governance and information security arrangements were robust, effective and independently verified. 

ISO Project Snapshot

🏢 Industry

👥 Employees

🏢 Industry

InsurTech / Insurance Technology

📍 Location

👥 Employees

🏢 Industry

Oxford & Bristol

👥 Employees

👥 Employees

👥 Employees

100+ personnel, including around 60 employees

🛡️ Standard

⏱️ Project Duration

👥 Employees

ISO 27001 - Information Security Management

⏱️ Project Duration

⏱️ Project Duration

⏱️ Project Duration

Initial certification in June 2025 with ongoing consultancy support

✅ Outcome

⏱️ Project Duration

⏱️ Project Duration

Successful ISO 27001 Certification

The Challenge

Supporting Business Growth with a Practical Information Security Management System

When Imaginera was first established, the business primarily operated as a specialist engineering augmentation provider. Most delivery took place within client environments, meaning its corporate systems acted largely as secure access points into client networks rather than environments where client information was directly processed or stored.


As a relatively small organisation, Imaginera also relied heavily on cloud-based SaaS platforms to support its own operations without maintaining a significant internal technology footprint.

As the business evolved, however, so did its responsibilities.


The development of Orca, Imaginera's own SaaS platform, represented an important shift in the business. Imaginera was no longer solely providing technical specialists into client organisations. It had become responsible for designing, hosting, supporting and assuring a platform that clients considered operationally important.


This naturally changed the conversations the business was having with clients. Information security, governance and supplier assurance became increasingly important, with security and risk teams carrying out more formal due diligence as part of procurement processes. ISO 27001 certification was regularly identified as an important demonstration of good governance and information security management.


The challenge was to build an ISO 27001-certified Information Security Management System that would:


  • Demonstrate effective information security governance 
  • Stand up to external audit scrutiny 
  • Support customer assurance requirements 
  • Fit Imaginera's cloud-first operating model 
  • Be practical enough for the business to own and operate internally 


Rather than implementing unnecessary bureaucracy, the objective was to create a management system that genuinely reflected how the organisation worked.

The Solution

Building Internal Capability, Not Consultant Dependency

From the outset, Imaginera's strategy was to build an Information Security Management System that could be owned and operated internally.


The business understood its own operating model, risks and clients better than anyone, but recognised that specialist support was needed to interpret the ISO 27001 standard and develop the competence required to implement an effective management system.

Integral Management worked closely with the team throughout the implementation, providing practical consultancy, guidance and challenge where needed.


Key Areas of Support

🔍 ISO 27001 implementation guidance

📋 ISMS design and documentation development

⚖️ Governance and policy development

⚠️ Risk management framework

🎯 Internal audit planning

📚 Audit preparation and certification readiness

👥 Staff guidance and management system ownership

🔄 Ongoing consultancy and continual improvement


Throughout the project, Jerry helped the team interpret ISO 27001 in the context of how Imaginera actually operates.


Rather than simply creating documentation to satisfy the standard, he challenged key design and governance decisions, helping ensure the management system remained practical, proportionate and aligned with both the requirements of ISO 27001 and the needs of the business.


The result was a transformation from a single employee handbook into a fully integrated Information Security Management System that Imaginera now owns and operates independently.

The Results

Stronger Governance, Better Visibility and Greater Confidence

Imaginera successfully achieved ISO 27001 certification in June 2025, providing independent validation that its Information Security Management System was both suitable and operating effectively.


More importantly, the project established a management system that continues to support the organisation as it grows.

🔍 Stronger Internal Audit Programme

Integral Management continues to provide Imaginera's independent internal audit programme.

The certification body was particularly impressed by the depth and rigour of the internal audits, recognising the value of thoroughly testing the management system throughout the year rather than simply preparing for certification audits.

This approach enables potential issues to be identified early, allowing continual improvements to be made before surveillance audits take place.

🏆 Successful ISO 27001 Certification

🏆 Successful ISO 27001 Certification

🏆 Successful ISO 27001 Certification

The business achieved certification with an Information Security Management System designed specifically around its people, services and cloud-first operating model.

🤝 Increased Customer Confidence

🏆 Successful ISO 27001 Certification

🏆 Successful ISO 27001 Certification

ISO 27001 certification provides independent assurance that Imaginera's information security arrangements meet recognised international standards, strengthening trust with clients operating in highly regulated markets.

📈 Improved Governance and Risk Management

📈 Improved Governance and Risk Management

📈 Improved Governance and Risk Management

The Information Security Management System has given Imaginera greater visibility of organisational risks, control effectiveness and governance priorities.


Information security has become something that can be actively managed, reviewed and discussed across the business, rather than something that only becomes visible during customer due diligence or external audits.

🔄 A Management System the Business Owns

📈 Improved Governance and Risk Management

📈 Improved Governance and Risk Management

Today, Imaginera operates and continually improves its Information Security Management System internally without relying on consultants for day-to-day management.


Integral Management continues to provide independent internal audits and specialist consultancy where required, enabling the business to benefit from ongoing expert guidance while retaining ownership and accountability for its management system.

Jerry helped us interpret ISO27001, challenged our thinking, giving us the internal audit rigour we needed to test the system. The result is a balanced ISMS that we understand and operate ourselves, adds genuine value to how we work, and gives us confidence that it can stand up to audit scrutiny


Imaginera

Why Organisations Choose Integral Management

Practical ISO Consultancy That Creates Long-Term Value

At Integral Management, we believe ISO management systems should become part of the way your organisation operates, not simply something that's prepared for certification.


Our consultancy focuses on helping organisations build practical, proportionate management systems that improve governance, strengthen risk management and support continual improvement long after certification has been achieved.


Our services include:

  • ISO 27001 implementation 
  • ISO 9001 consultancy 
  • Gap assessments 
  • Internal audits 
  • Pre-certification audits 
  • Ongoing ISO management system support 


Whether you're implementing ISO 27001 for the first time or looking to improve an existing Information Security Management System, we help organisations build management systems that deliver lasting business value.

Strengthen Your Information Security Management System

Whether you're planning your first ISO 27001 implementation or looking to improve an existing Information Security Management System, Integral Management can help you develop a practical, business-focused approach that supports compliance, customer confidence and continual improvement.


Book a free consultation to discuss your ISO 27001 requirements and next steps.

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