A total solution for ISO 27001
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 businesses of all sizes.
Join us at the DTX ExCeL London 12th and 13th of October 2022
27K1 ISMS - Version 7
Switchover to the ISO 27002:2022 Controls with one click.
ISO 27002:2022 contains 93 security controls which 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 will face a challenge in mapping the 2013 controls across to the 2022 controls, but will likely be granted a 12-month transition period to update their systems. There will be no “mix and match” usage of the control sets.
The 27k1 ISMS software now includes both control sets in Version 7. For those companies that have achieved ISO 27001 certification, the software allows easy transition from the 2013 control set to the 2022 control set. For companies yet to start their compliance and certification process, the new control set is included in the GAP analysis module.
The software provides 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.
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.