PCI DSS v4.x Compliance Software
End-to-End PCI DSS Solutions
The 27k1 PCI DSS Compliance Management System (PCMS) has been developed for Level 1 Merchants & Service Providers
The 27k1 ROC Management System (RMS) has been developed for certified QSA companies.
ISO 27001:2022 ISMS Software
27k1 PCI DSS Compliance Management System (PCMS)
PCI DSS v4.x Compliance and Reporting Solution - Dedicated to Level 1 Merchants & Service Providers
Prepares your Level 1 business for ROC assessment
Exports your compliance data for your QSAC
Total control and reporting across your PCI DSS compliance program
Turns PCI DSS compliance into established routines
Never miss a scheduled PCI DSS activity
On-premises or Azure / AWS database installation
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
“Previously, the ROC assessment would have taken between 30 and 40 days, comprised of QSA and QA engagement. Using the 27k1 RMS, to write the ROC assessment, we have reduced this time to 25 - 30 days, saving 10 - 15 days and reducing costs by at least £5,000. The time saved has allowed Razorthorn to collaborate more closely with our client, strengthening the relationship and allowing us to demonstrate the key data requirements so that the client will better manage their PCI compliance on a BAU basis.”
David Adams, added: “As a PCI DSS QSAC, Razorthorn Security have found the 27K1 tool to be an invaluable aid to creating the PCI DSS compliant Report on Compliance (ROC) and Attestation of Compliance (AOC) for our clients in a timely manner.”
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."
“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”
"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.
27k1 ISMS Customer Testimonials
A selection of clients using the 27k1 ISMS software
The 27k1 ISMS is the perfect ISO 27001 solution for all businesses
The 27k1 ISMS application:
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
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
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
Nonconformities
Review Meetings
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 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.