PCI DSS v4.x Compliance Software

End-to-End PCI DSS Solutions

The 27k1 PCI DSS Compliance Management System has been developed for Level 1 Merchants & Service Providers

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The 27k1 ROC Management System has been developed for certified QSA companies.

ISO 27001:2022 ISMS Software

The 27k1 ISMS is the perfect ISO 27001 solution for all businesses.

27k1 PCI DSS Compliance Management System (PCMS)

PCI DSS v4.x Compliance and Reporting Solution - Dedicated to Level 1 Merchants and Service Providers

Prepares your Level 1 business for ROC assessment

Total control and reporting across your PCI DSS compliance program

Turns PCI DSS compliance into established routines

Never miss a scheduled PCI DSS activity

PCI DSS Scope Manager

Manage and maintain all supporting in-scope assets

PCI DSS Requirements

Supports all PCI DSS requirements, including compensating controls and any customized approach

Documentation

Manage all documents and interviews as supporting evidence for the ROC assessment

Targeted Risk Analyses

Run risk assessments on critical and high-risk vulnerabilities

Audit Manager

Prepare audit plans, activities and actions that report across
all elements of your PCI compliance program

Management Reporting

The 27k1 PCI CMS delivers detailed management
reports across your entire PCI compliance program

Security Reviews

Create and manage security review plans

Activity Scheduling

Assign and manage defined and risk-based activities

Project Manager

Allocate PCI requirement actions and report on progress from start to completion

27k1 ROC Management System (RMS)

PCI DSS v4.x Compliance Software - Dedicated to QSA Companies

The perfect solution for certified QSAs, streamlining the ROC assessment process, cutting costs, improving accuracy and generating efficiencies.

Load your own, corporate branded ROC and AOC templates into the software to produce corporate branded assessments

Create your "Response Library" to automate responses for every ROC assessment

Use MFA or Managed Identity to control and secure QSA access to the 27k1 RMS

Manage QSA and QA access to each ROC assessment using their account name

Segment Documentation, Interview, Observation and System evidence requirements to improve workflow

Improve QSA efficiency and reduce stress - saves around six days per ROC Assessment

27k1 RMS System Training – Free of Charge

Request a free demoRequest a no obligation system demonstration and see for yourself

27k1 QSAC Client Testimonials

"The 27k1 ROC Management System has proven invaluable with the updates to PCI DSS and the revised ROC reporting template, which requires numerous radio buttons to be selected and completed. The application is highly user-friendly, and the customer support is exceptional, with the team responding to inquiries and requests almost immediately. The time savings we've achieved by using the 27k1 ROC Management System has allowed us to dedicate more effort to guiding our customers on how best to meet PCI DSS requirements. Overall, the application is a great tool, completely recommend it to maximize efficiencies and increase productivity."

3FACTOR Cybersecurity Consulting

“The 27k1 PCI DSS auditing tool offers a comprehensive and user-friendly solution for managing our PCI DSS compliance. Its intuitive interface has made the auditing process seamless and efficient”

PCI DSS - Evolution Global Security Company

"I want to thank everyone at 27k1 for their support in recent weeks as we completed our first ROC using the 27k1 RMS tool! Your openness to our suggestions for streamlining our work has been invaluable. This collaboration improves the product for everyone, and I'm so excited to be a part of this user community."

North America - RGP global consulting and project execution for business transformation

27k1 ISMS Software for ISO 27001:2022

ISO 27001:2022 contains 93 Annex A security controls and changes to several ISMS clauses which are supported by the 27k1 ISMS.

The Annex A controls span 4 main themes:

1. Organisational controls (37 controls)
2. People controls (8 controls)
3. Physical controls (14 controls)
4. Technological controls (34 controls)

The 93 controls include 12 new controls that have been added in response to major shifts in both technology and threats since 2013. The emphasis of the control changes is on cyber-attack prevention, detection and response, as well as better protecting sensitive data.

Those using spreadsheets to manage their ISMS data face a huge challenge in mapping the 2013 controls across to the 2022 controls.

The 27k1 ISMS software allows easy transition from the 2013 Annex A Control set to the 2022 Annex A Control set for those companies that have achieved ISO 27001 certification.

The software provides gap analysis, risk management, full control of management review meetings, internal audits and nonconformities with dashboard style reporting.

A selection of clients using the 27k1 ISMS software

27k1 ISMS for Information Security Specialists

Implementers & Auditors

This software is a key system for your company's implementers and internal auditors. It allows you to move away from unwieldy and complex spreadsheets to a clear and easy to use system.

Used on an ongoing basis, the 27k1 ISMS can be readily referenced in the board room and prepares you for future audits at any time.

ISO27001 Consultants

Please contact us to discover the opportunities available to limited companies by partnering with us.

Testimonials

The 27k1 ISMS is the perfect ISO 27001 solution for all businesses

The 27k1 ISMS application:

Is designed to be practical and intuitive to use. The software creates the ISMS, prepares the business for ISO 27001 certification and manages continuous improvements.
Provides total management of all Information Security asset data.
Lets system users run comprehensive and flexible risk management scenarios.
Tracks corrective actions and nonconformances from start to finish and attaches evidence to prove compliance.
Provides remote access to ISMS Consultants and Auditors.
Attractively priced for both ISO 27001 Consultants and all Companies.
Let's discuss your ISO 27001 project...

GAP Analyses

Carry out a GAP Analysis using preconfigured ISO 27001 controls and clauses which suggest the recommended documentation.

Update GAP actions or tasks using the detailed project reports to track their progress.

ISMS Framework

This module sets the information Security policies, risk parameters and weights the impact and outcome of a risk assessment. The process is logical, intuitive and can be configured at every stage.

Asset Management

All Information Security assets are managed in the Asset Manager, including personnel, hardware, software, outsourced services, etc.

Companies using spreadsheets or do not have an Asset or HR Register can choose to adopt the system’s asset management functionality, since it manages all asset details including the asset's lifecycle.

Documentation

The 27k1 ISMS accesses the businesses documents through URL’s or hyperlinks. This means that users can continue to use, create, access and track documents in the company’s Document Management System (DMS), rather than using third party networks to store these valuable assets.

ISO Controls & SoA

All Annex A Controls are listed, each being subject to user selection in readiness for automatically producing a Statement of Applicability. Assign documents to each Control and manage the actions that have been assigned, demonstrating compliance and on-going improvements.

SoA’s are offered in draft format then formally issued when all the Controls and supporting documents are in place.

Risk Management

System users can run comprehensive and flexible risk management scenarios, based on asset valuation and existing controls. This leads to inherent and residual risk assessment and treatment.

Nonconformities

The Conformance manager allows security breaches to be identified, allowing nonconformances and corrective actions to be raised, tracked and resolved. Conformance Reports highlight severity, root cause and preventive measures to be applied and actions taken.

Review Meetings

Using Microsoft 365 functionality, the system allows meetings to be diarised, invitations sent, agendas set and meeting notes recorded. Review meetings allow nonconformances and actions to be raised, tracked and resolved, enabling the continuous improvement of the ISMS.

Internal Audits

The Internal Audit Manager module pulls in data that has been submitted to the 27k1 ISMS. It enables comprehensive internal audits on Clauses, Controls, Processes, Locations, Departments and Suppliers.

The system allows questions to be raised, audits to be planned in detail with auditees to be assigned and scheduled. The audits facilitate the raising of nonconformances, implementation of corrective actions and on-going improvements to the company’s information security position.

Reports

The 27k1 ISMS provides a comprehensive range of reports in dashboard format accessible by all permitted company personnel The reports are rich in detail and accurately show the information security status of the business, demonstrating how each information security asset is performing against specific security measures and objectives.

Learn more

The 27k1 ISMS Platform

Retain Control of the ISMS

Your company retains control over and access to its’ ISMS data at all times.

All ISO 27001 ISMS and PCI DSS data is stored on Azure SQL Database, Amazon Microsoft SQL Server Database or a Microsoft SQL Server database located within your company network.

All documents, images, supporting evidence and certificates are stored, accessed and amended on your own document management system or Intranet using hyperlinks.