Product Features

ISO MANAGER SOFTWARE

Its fast, flexible and affordable for any size organization.

All-in-one digital command center designed specifically to manage ISO 27001:2022 and ISO 9001:2015, sections 4-10 auditable requirements and all applicable GRC compliance requirements (legal / regulatory and contractual).

EASY TO ESTABLISH AND MAINTAIN

Can be used by businesses of all sizes.

ISO 27001:2022 and ISO 9001:2015 ISO Manager is the one of simplest ISO management software in the world. Proven in large-scale deployments ISO Manager Cloud SaaS can be used by businesses of all sizes.

ISO 27001:2022 FRAMEWORK

Simple step-by-step process.

ISO Manager is based on our proprietary ISO 27001 Framework, which is a simple step-by-step process of implementing and managing ISO 27001`s section 4-10 generic requirements.

TASK MANAGEMENT

Automatically organizes tasks into a simple calendar.

Task management is one of the most tedious requirements of ISO 27001. Our software automatically organizes tasks into a simple calendar based management system for easy compliance and time management.

DO-IT-YOURSELF

Includes a Free ISO 27001 Toolkit.

Everything you need to implement, certify and manage ISO 27001:2013 and ISO 9001:2015. Includes a Free ISO 27001 Toolkit (MS Word, Excel).

OTHER FEATURES

Allow you to work more efficiently.

Manage People, tasks and compliance; Manage Risk Treatment Plan; Manage Control Implementation; Manage Audit Plan; Manage Corrective Actions; Upload records and evidences; Export to MS Word / Excel / pdf.

Integrate your management system and GRC

You can automatically manage GRC compliance during ISO 27001 compliance process. ISMS Manager software automatically maps all low level controls to GRC requirements..

 

Here are just a few of the standard GRC defaults in our Software (any can be added by request):

Legal / Regulatory Compliance

    • ISO/IEC 27017:2015 Information technology — Security techniques — Code of practice for information security controls based on ISO/IEC 27002 for cloud services
    • F1 – FEDRAMP LOW
    • F2 – FEDRAMP MED
    • FISMA – Federal Information Security Management Act
    • GLBA – Gramm-Leach-Bliley Act (Safeguards Rule)
    • HIPAA/HITECH – Health Insurance Portability and Accountability Act
    • NIST 800-53 Recommended security controls
    • Add your own Legal / Regulatory Compliance Requirements

Contractual Compliance

    • COB – COBIT 5.1
    • PCI/DSS – Payment Card Industry Data Security Standard
    • SOC 2/3 – Service Organization Controls (Security, Availability, Processing, Integrity, Confidentiality, Privacy)
    • Add your own Contractual Compliance Requirements