ISO 27001 and PCI DSS V4.0 compliance software
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.
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 31st 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.
Please contact us to discover the opportunities available to limited companies by partnering with us.
The 27k1 ISMS is the perfect ISO 27001 solution for all businesses
The 27k1 ISMS application:
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.
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.
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.
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.
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.