Manage your information security processes from a single point. Enables for managers to check in progress of ISO 27001 Information Security Management System and Annex A controls instantly.
Summary information, risk distribution, status of information security risk treatment plan, asset distribution, status of corrective actions, status of tasks, objective and performance levels can be found as ready reports in the software for management review. In addition to this, users may create reports for their needs.
In order to manage ISO 27001 ISMS in software, necessary periodic tasks can be identified and an effective information security process can be formed. In addition, tracking legal and regulatory requirements which is compulsory for ISO 27001, periodic risk assessment and document review can be automatized. Because of the software has prepared in a flexible environment, screens, reports, information fields can be added or present ones can be customized without interfering with source code.
All modules work integrated with each other in the software. Thus, tasks can be created from all modules and managed from only one screen. Likewise, it is possible to reach to all common information fields from other modules. Statement of Applicability (SoA), which needs to be prepared accordingly Clause 6.1.3.d, is prepared automatically according to assigned controls in risk assessment or treatment phase.
This step involves identifying potential threats and vulnerabilities to the information assets and evaluating their potential impact. Based on the assessment, risk treatment plans can be developed to mitigate or eliminate the identified risks.
Implement necessary security actions to protect data, systems, and processes from potential threats.
Periodically monitor your assets status and proactively deal with the potential threats.
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