ISO 27001 and PCI DSS V4.0 compliance software

Define your scope and ISMS framework

Import assets using automated routines

Use the latest ISO 27001:2022 and PCI DSS V4.0 standards.

Document management linking with your DMS

Full risk management and risk assessment processes

Internal audits, nonconformities, review meetings and action plans

Feature rich reports and charts generated across the ISMS

ISO 27001 compliance doesn’t have to be complicated or only achieved by the larger enterprise. The 27k1 ISMS is the perfect ISO 27001 solution for all businesses.

The 27k1 Hybrid software combines the 27k1 ISMS platform with PCI DSS V4.0 controls to deliver a complete solution for payment card security.

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

ISO 27001:2022 is now published

Released on the 25th October 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.

DTX ExCeL London, October 2022

27k1 launches the ISO 27001 / PCI DSS V4.0 Hybrid software

ISO 27001 and PCI DSS V4.0 Hybrid Software

Building on the proven 27k1 ISMS platform, the 27k1 Hybrid software supports the latest Payment Card Industry Digital Security Standard (PCI DSS V4.0) which was published on the 31^st March 2022.

The PCI DSS is a global standard set by the PCI Security Standards Council (PCI SSC) and is designed to improve the security of payment card transactions and mitigate credit card fraud. The standard is set by the PCI DSS Council - a global forum led by a policy-setting Executive Committee composed of representatives from American Express, Discover, JCB International, Mastercard, UnionPay and Visa Inc.

For those companies that manage high volumes of financial transactions using credit cards and on-line payment systems, compliance is essential. Non-compliance, system breaches and data corruption within a merchant organisation carries the threat of sanctions or expulsion from the credit card provider.

Whilst there’s no “certification” for PCI DSS compliance, merchants are required to prove their compliance through self-assessment or audit by a Qualified Security Assessor (QSA), who files their report with the PCI SSC.

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 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.

Book an online demo now!

Request a free demo if your company needs ISO 27001 certification to enter supply chains, compete in bids and tenders or wishes to demonstrate its information security posture.
Request a free demo if your company has ISO 27001 and you want to say goodbye to spreadsheets.
Request a free demo and become a reseller if you’re an ISO 27001 Practitioner.
Request a free demo if you’re based beyond the UK, so that we can develop an international partnership.

Please contact us to arrange a suitable date for your demonstration.