ISO 27001
Achieve excellence and compliance with the ISO 27001 standard. Manage requirements, monitor risks, and optimize responses to information security incidents with agility and efficiency on a single cloud platform.
Ensure that your ISMS complies with ISO 27001
Greater efficiency in requirement management
- Ensure transparency and compliance by mapping requirements and controls in an organized manner.
- Simplify management by linking requirements to documents, processes, and risks in an integrated way.
- Ensure compliance by assessing the degree of fulfillment and implementing corrective actions when necessary.
- Precisely define the applicability of requirements and controls in your management system.
- Facilitate audits and certifications with the automatic generation of the Statement of Applicability (SOA).
Leverage AI to anticipate risks and make informed decisions
- Reduce uncertainties by identifying and analyzing risks in all processes and assets of your organization.
- Improve decision-making by centralizing information for continuous monitoring.
- Anticipate threats by tracking trends and changes in risk status with intuitive dashboards.
- Prioritize strategic actions by assessing risks based on probability and impact.
- Drive continuous improvement and optimize your action plans with AI-powered insights.
Resolve security incidents before they become crises
- Reduce response time by quickly and structurally recording security incidents.
- Ensure effective resolutions by monitoring the progress of each security case.
- Prevent recurrences by identifying root causes and implementing preventive actions.
- Strengthen information security with well-defined and documented cloud-based processes.
Use cases
Discover how SoftExpert helps companies achieve compliance with ISO 27001
Anticipate and mitigate risks with agility
Ensure compliance with ISO 27001 requirements:
6.1 - Actions to address risks and opportunities
8.2 - Information security risk assessment
8.3 - Information security risk treatment
- Identification and management of information security risks
- Centralization and protection of risk information
- Prioritization of preventive actions based on contexts and impacts
- Monitoring of risk and security evolution through intuitive dashboards
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Simplify your audit management
Ensure compliance with ISO 27001 requirement:
9.2 - Internal audit
- Creation of audit programs aligned with system needs
- Scheduling and assignment of auditors with defined scopes
- Organized recording and documentation of audit stages
- Compliance assessment at the end of the audit
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Facilitate audits with the Statement of Applicability
Ensure compliance with ISO 27001 requirement:
4.4 - Information security management system
- Structured mapping of requirements and controls
- Associations with documents, processes, and risks
- Planning actions for nonconformity
- Applicability of requirements in the management system
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Organize and control documents effectively
Ensure compliance with ISO 27001 requirement and controls:
7.5 - Documented information
Controls:
A.5.12 - Information classification
A.5.31 - Legal, statutory, regulatory, and contractual requirements
A.5.33 - Protection of records
A.5.36 - Compliance with information security policies, rules, and standards
A.8.3 - Restriction of access to information
- Automated document version management
- Full traceability of modifications
- Secure access and editing control
- Guaranteed access to valid and secure information
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Maximize the value and security of your assets
Ensure compliance with ISO 27001 controls:
A.7.8 - Equipment siting and protection
A.7.10 - Storage media
- Efficient asset management throughout the lifecycle
- Centralized and categorized asset inventory
- Tracking of asset movements and changes
- Real-time monitoring of asset status and performance
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Respond quickly to security incidents
Ensure compliance with ISO 27001 controls:
A.5.24 - Information security incident management planning and preparation
A.5.25 - Assessment and decision on information security events
A.5.26 - Response to information security incidents
A.5.27 - Learning from information security incidents
A.5.28 - Collection of evidence
A.6.8 - Reporting information security events
- Agile and standardized registration of security incidents
- Real-time monitoring of incident status and resolution
- Implementation of preventive actions based on lessons learned
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Evaluate, qualify, and monitor suppliers efficiently
Ensure compliance with ISO 27001 controls:
A.5.19 - Information security in supplier relationships
A.5.22 - Monitoring, review, and change management of supplier services
A.8.30 - Outsourced development
A.8.26 - Application security requirements
- Evaluation and selection of suppliers with consistent criteria
- Traceability of the supplier approval process
- Standardization of questionnaires and consistency in evaluations
- Generation of performance reports for informed decisions
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Why do customers choose SoftExpert
União Química
Buschle e Lepper
Hyundai
CSN Paraná
Learn how SoftExpert solutions can help you achieve standards certification and regulatory compliance
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