Get certified. Get tested. Stay secure.
End-to-end ISO 27001 implementation and comprehensive security testing — backed by an integrated suite of GRC products that keep your compliance and risk programs running every day.
24+
Projects Delivered
Our team’s cumulative track record, including work before Cloudsphere was founded
3–4 Mo
Average Time to Certification
ISO 27001 from gap analysis through certificate issuance
100%
Audit Success Rate
Every engagement our team has led has passed its first audit
Trusted by leading Indonesian companies
More clients to follow — our portfolio continues to grow.
Certification Readiness Experience
Supporting organizations throughout their certification journey.
Our consultants have experience assisting organizations in preparing for ISO certification audits conducted by internationally recognized Certification Bodies. From gap assessment and ISMS implementation to audit readiness, we help clients build confidence before the certification process.



Certification audits are independently performed by the respective Certification Bodies. Cloudsphere is not affiliated with or endorsed by these organizations.
Standards & Frameworks
Delivering security based on globally recognized standards and best practices.
ISMS & Privacy
01- ISO/IEC 27001
- ISO/IEC 27701
Security Frameworks
02- NIST CSF
- NIST SP 800-53
- CIS Controls
- CIS Benchmarks
- CSA CCM
Offensive Testing
03- OWASP
- MITRE ATT&CK
- PTES
- CVSS
Regulatory & Compliance
04- UU PDP
- GDPR
- PCI DSS
Security & Compliance — Start to Finish
Framework implementation, security testing, and endpoint protection — all under one roof.
Structured Compliance
Governance, Risk & Compliance (GRC)
End-to-end implementation of governance, risk, and compliance frameworks — from gap analysis to ISO 27001 certification.
Comprehensive Security Testing
Security Assessment & VAPT
Vulnerability Assessment & Penetration Testing by a certified team — finding gaps before attackers do.
Security Solution Implementation
Security Solutions & Engineering
End-to-end security solution implementation — endpoint, identity, network, cloud, monitoring, data protection, and infrastructure hardening.
A Complete Suite for Modern GRC
Eight integrated products designed to address every dimension of information security governance.
Vendor Risk Management
VendorSphere
Centrally manage and monitor your third-party vendor risks with automated assessments and real-time reporting.
Learn moreEnterprise Risk Platform
RiskSphere
Identify, analyse, and mitigate enterprise risks with integrated NIST and ISO 27001 frameworks.
Learn moreIT Asset Management
AssetSphere
Efficiently inventory and manage all your company's IT assets with automated classification.
Learn moreIncident Management
GuardSphere
A web platform for structured, documented recording, escalation, and resolution of security incidents.
Learn moreHR & People Management
PeopleSphere
Integrated HRIS platform — employee document storage, leave management, and HR administration in one system.
Learn moreCompliance Management
ComplianceSphere
Centralize regulatory obligations, industry standards, and compliance monitoring to maintain continuous alignment with applicable legal and business requirements.
Learn moreInternal Audit Management
AuditSphere
Plan, execute, and monitor internal and external audits while managing findings, corrective actions, and audit reporting across the organization.
Learn morePrivacy Management
PrivacySphere
Manage privacy governance, personal data processing, and regulatory compliance in accordance with privacy regulations and international privacy frameworks.
Learn moreWhy Cloudsphere
Built for Organizations That Take Security Seriously
More than a consultancy — we are a long-term partner on your information security journey.
Certified Team
Our consultants hold CISSP, CISM, ISO 27001 Lead Auditor, and CEH certifications — verified proof of competence.
Local Regulatory Expertise
Deep knowledge of Indonesia's regulatory landscape: UU PDP, OJK (POJK), Kominfo, and sector-specific standards.
Efficient Implementation
Our structured methodology accelerates the path to certification without compromising quality or completeness.
Complete Documentation
All policies, procedures, and audit evidence are systematically documented — always audit-ready.
Ongoing Support
We remain engaged after implementation: maintenance, internal audits, and annual surveillance audits.
Responsive Support
A dedicated team with clear SLAs. No question is left unanswered.
Trusted by Indonesian Businesses
The quotes below come from engagements led by our team, including work predating Cloudsphere. Cloudsphere’s own first clients are still in progress — their testimonials will be published once those engagements conclude.
“We expected ISO 27001 certification to take a year — it was done far sooner. The documentation was immaculate and the external auditor raised almost no findings.”
Head of IT
Fintech Company
“The pentest report wasn't just a list of findings — every vulnerability came with its business impact and concrete remediation steps. Our engineering team could act on it immediately.”
Engineering Manager
SaaS Platform
“What sets them apart: they stay engaged until the job is done, not just hand over template documents. Every question from our team was answered quickly and clearly.”
Compliance Officer
Financial Services Firm
Names and companies are withheld to protect engagement confidentiality.
Case Studies
Real Results from Real Engagements
A sample of our client engagements across industries — presented anonymously to protect engagement confidentiality.
GRC / ISO 27001
ISO 27001 Certified in Under 4 Months
- ISO 27001 certificate issued in time for the partnership deadline
- Passed the certification audit on the first attempt
<4 mo
Gap analysis → certificate
Security Assessment / VAPT
Comprehensive Pentest Closed Critical Gaps Before Exploitation
- All critical and high findings closed after remediation
- The executive report informed management's security budget decisions
100%
Critical findings remediated
Security Engineering
Building Endpoint Protection & Monitoring from Zero
- Every endpoint protected and centrally monitored
- Incident investigation time dropped sharply thanks to centralized logs
100%
Endpoint coverage
From Our Blog
Latest Articles
GRC Software
GRC Software in Indonesia: Must-Have Features, Options Compared, and Pricing (2026)
Spreadsheets always break at the same points: no audit trail, scattered evidence, no separation of duties. A guide to choosing GRC software for Indonesian organizations: the features that are genuinely mandatory, spreadsheets vs global platforms vs local platforms, realistic price ranges, and a vendor evaluation checklist before you subscribe.
Penetration Testing for POJK & SEOJK Compliance: Obligations for Banks, Fintechs, and Payment Providers
For financial institutions, pentesting is now part of the regulatory obligation — POJK 11/2022 and SEOJK 29/2022 for commercial banks, POJK 10/2022 for fintech lending, BI rules for payment providers. The regulatory map, what supervisors practically expect, the scope typically tested, the engagement process through audit evidence, and how to choose a vendor whose report gets accepted.
Endpoint Security & EDR Cost in Indonesia: Price Ranges per Device and the Components Teams Miss
The gap between business antivirus and EDR can reach five times per device — and licensing is only 60–80% of first-year cost. An endpoint security budgeting guide: how EPP, EDR, XDR, and MDR differ, cost ranges per endpoint per year, the costs beyond licensing, and the warning signs in a quote.
Frequently Asked Questions
The questions organizations most often ask before starting an information security programme.
What is Cloudsphere?
Cloudsphere is a Governance, Risk & Compliance (GRC) and cybersecurity firm based in Depok, West Java, serving organizations across Indonesia. Its legal entity is PT Cloudsphere Digital Indonesia. We do three things: guide organizations to ISO 27001 certification and Indonesian PDP Law compliance, run security testing (VAPT), and implement security solutions such as endpoint, identity, and SIEM.
What services does Cloudsphere offer?
Three service lines. Governance, Risk & Compliance covers gap analysis, ISMS development, internal audit, and support through ISO 27001 certification and PDP Law compliance programmes. Security Assessment & VAPT covers penetration testing for web applications, mobile applications, APIs, networks, and cloud. Security Solutions & Engineering covers implementation of endpoint (EDR), identity (IAM), network security, cloud security, SIEM, and DLP.
How long does ISO 27001 certification take?
Typically 4–8 months from kickoff, depending on the organization's starting readiness, its size, and internal team availability. Organizations already running some security controls finish sooner. The sequence runs: gap analysis, ISMS documentation, Annex A control implementation, internal audit, then stage 1 and stage 2 certification audits by an independent Certification Body.
Does Cloudsphere only work with large enterprises?
No. ISO 27001 sets no minimum organization size, and the ISMS scope can be sized proportionally to the business. Startups and technology SMEs are in fact among the most active pursuers of the certification — as a prerequisite for entering enterprise marketplaces, meeting corporate client requirements, or bidding for tenders.
How much do Cloudsphere's services cost?
Consulting and security testing fees follow the scope and size of the organization, so they are quoted after a free initial consultation. Subscription pricing for the Sphere Suite products is published openly on the Pricing page. For ISO 27001 there is one cost component outside our fees: the audit performed by an independent Certification Body.
What sets Cloudsphere apart from other GRC consultants?
Cloudsphere combines three things usually bought separately: GRC consulting, security testing, and hands-on implementation of security solutions. Our consultants hold CISSP, CISM, ISO 27001 Lead Auditor, and CEH certifications, and the engagement continues after the certificate is issued — including internal audits and annual surveillance audits. A fuller comparison against other approaches is on the About page.
Ready to Begin Your
Information Security Journey?
Free initial consultation. Our team will help you identify the gaps in your current posture and design the right roadmap for your organization.