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ISO 27001 Software

A Governance, Risk & Compliance (GRC) Solution

ISO 27001 Software

1 – ISO 27001 Software as a Service (SaaS)

ISMS Manager is an all-in-one digital command center designed specifically to manage ISO 27001 / Information Security Management System (ISMS) including all legal, regulatory and contractual requirements. Its fast, flexible, reliable and scalable for any size organization. ISO Manager is the simplest most comprehensive ISO 27001 software in the world. Now you can certify any size organization for a few thousand dollars per year!!!

  • Do-It-Yourself – ISO 27001 implementation and management system
  • Includes a Free ISO 27001 toolkit (MS word, excel, visio)
  • Everything you need to implement, certify and manage ISO 27001
  • All modules included in a Low Cost affordable software!
  • Free 15 day trial

2 – Governance, Risk & Compliance (GRC)

We’ve made it Simple! Now you can automatically manage GRC compliance by just completing the risk assessment module. ISMS Manager software automatically maps all low level controls to GRC requirements making it easy to track compliance in a one step process. Here are the GRC defaults in our Software:

Legal / Regulatory Compliance

  • FISMA – Federal Information Security Management Act
  • GLBA – Gramm-Leach-Bliley Act (Safeguards Rule)
  • HIPAA/HITECH – Health Insurance Portability and Accountability Act
  • Add your own Legal / Regulatory Compliance Requirements

Contractual Compliance

  • CSA – Cloud Security Alliance
  • PCI/DSS – Payment Card Industry Data Security Standard
  • SOC 1 (SSAE 16) – Service Organization Controls (Statement on Standards for Attestation Engagements No. 16)
  • SOC 2/3 – Service Organization Controls (Security, Availability, Processing, Integrity, Confidentiality, Privacy)
  • Add your own Legal / Regulatory Compliance Requirements

3 – Task Manager

Calendar Management System

  • Task Reminders, Notifications, Processing
  • Manage Sections 4-10
  • Manage Risk Treatment Plan (RTP)
  • Manage Corrective Actions
  • Manage Audits

4 – Context of the Organization

  • Needs & Expectations of Interested Parties
  • Interfaces & Dependencies
  • Scope of Registration
  • Locations within the Scope
  • Compliance (legal / regulatory & contractual)

5 – Leadship

  • Information Security Policy
  • Management Objectives
  • Roles, Responsibilities & Authorities

 

 


6 – Planning

Risk Management

  • Methodology (Risk Assessment Approach)
  • Asset Inventory
  • Risk Assessment
  • Risk Treatment Plan
  • Statement of Applicability

7 – Support

  • Resources
  • Competence
  • Training and Awareness Program
  • Communication Plan
  • Control of Documents
  • Control of Records

8 – Operation

  • 2nd and Annual Risk Assessment
  • Control Development & Implementation
  • Policies, Processes and Procedures
  • Service Agreements
    • Oprational Level Agreements (OLA)
    • Service Level Agreements (SLA)
  • Business Continuity Management (BCM)
    • Business Impact Analysis (BIA)
    • Business Continuity Plan (BCP)

9 – Performance Evaluation

Monitor & Measure (metrics)

  • Policies, processes and procedures
  • Training & awareness
  • Business continuity
  • Objectives
  • Compliance

Audit Program

  • Audit Plan
  • Internal Audits
  • External Audits
  • Service Audits (OLA / SLA)

Management Review

  • Meeting Minutes
  • Meeting Records

10 – Improvement

Non-Conformities & Corrective Actions

  • Corrective Action Plan
  • Corrective Action Record
  • Task Management

Request Software Demo and/or 15-day Free Trial

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