ISO 27001
Achieve excellence and compliance with the ISO 27001 standard. Manage requirements, monitor risks, and optimize responses to information security incidents with agility and efficiency on a single cloud platform.
Ensure that your ISMS complies with ISO 27001
Greater efficiency in requirement management
- Ensure transparency and compliance by mapping requirements and controls in an organized manner.
- Simplify management by linking requirements to documents, processes, and risks in an integrated way.
- Ensure compliance by assessing the degree of fulfillment and implementing corrective actions when necessary.
- Precisely define the applicability of requirements and controls in your management system.
- Facilitate audits and certifications with the automatic generation of the Statement of Applicability (SOA).
Leverage AI to anticipate risks and make informed decisions
- Reduce uncertainties by identifying and analyzing risks in all processes and assets of your organization.
- Improve decision-making by centralizing information for continuous monitoring.
- Anticipate threats by tracking trends and changes in risk status with intuitive dashboards.
- Prioritize strategic actions by assessing risks based on probability and impact.
- Drive continuous improvement and optimize your action plans with AI-powered insights.
Resolve security incidents before they become crises
- Reduce response time by quickly and structurally recording security incidents.
- Ensure effective resolutions by monitoring the progress of each security case.
- Prevent recurrences by identifying root causes and implementing preventive actions.
- Strengthen information security with well-defined and documented cloud-based processes.
Use cases
Discover how SoftExpert helps companies achieve compliance with ISO 27001
Anticipate and mitigate risks with agility
Ensure compliance with ISO 27001 requirements:
6.1 - Actions to address risks and opportunities
8.2 - Information security risk assessment
8.3 - Information security risk treatment
- Identification and management of information security risks
- Centralization and protection of risk information
- Prioritization of preventive actions based on contexts and impacts
- Monitoring of risk and security evolution through intuitive dashboards
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Simplify your audit management
Ensure compliance with ISO 27001 requirement:
9.2 - Internal audit
- Creation of audit programs aligned with system needs
- Scheduling and assignment of auditors with defined scopes
- Organized recording and documentation of audit stages
- Compliance assessment at the end of the audit
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Facilitate audits with the Statement of Applicability
Ensure compliance with ISO 27001 requirement:
4.4 - Information security management system
- Structured mapping of requirements and controls
- Associations with documents, processes, and risks
- Planning actions for nonconformity
- Applicability of requirements in the management system
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Organize and control documents effectively
Ensure compliance with ISO 27001 requirement and controls:
7.5 - Documented information
Controls:
A.5.12 - Information classification
A.5.31 - Legal, statutory, regulatory, and contractual requirements
A.5.33 - Protection of records
A.5.36 - Compliance with information security policies, rules, and standards
A.8.3 - Restriction of access to information
- Automated document version management
- Full traceability of modifications
- Secure access and editing control
- Guaranteed access to valid and secure information
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Maximize the value and security of your assets
Ensure compliance with ISO 27001 controls:
A.7.8 - Equipment siting and protection
A.7.10 - Storage media
- Efficient asset management throughout the lifecycle
- Centralized and categorized asset inventory
- Tracking of asset movements and changes
- Real-time monitoring of asset status and performance
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Respond quickly to security incidents
Ensure compliance with ISO 27001 controls:
A.5.24 - Information security incident management planning and preparation
A.5.25 - Assessment and decision on information security events
A.5.26 - Response to information security incidents
A.5.27 - Learning from information security incidents
A.5.28 - Collection of evidence
A.6.8 - Reporting information security events
- Agile and standardized registration of security incidents
- Real-time monitoring of incident status and resolution
- Implementation of preventive actions based on lessons learned
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Evaluate, qualify, and monitor suppliers efficiently
Ensure compliance with ISO 27001 controls:
A.5.19 - Information security in supplier relationships
A.5.22 - Monitoring, review, and change management of supplier services
A.8.30 - Outsourced development
A.8.26 - Application security requirements
- Evaluation and selection of suppliers with consistent criteria
- Traceability of the supplier approval process
- Standardization of questionnaires and consistency in evaluations
- Generation of performance reports for informed decisions
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Why do customers choose SoftExpert
Buschle e Lepper
Hyundai
Learn how SoftExpert solutions can help you achieve standards certification and regulatory compliance
Enterprise Content - ECM
SoftExpert ECM is a comprehensive enterprise content management software solution that centralizes all organizational content. It allows you to create, capture, manage, store, preserve and share documents and records, reducing paperwork and related deviations. The ECM solution ensures security, integrity, reliability, and compliance with international standards such as ISO 9001 and FDA 21 CFR Part 11.
Product Lifecycle - PLM
Manage your products’ entire lifecycle with an innovative, easy-to-use web solution. Accelerate time-to-market, simplify processes, and increase operational efficiency. Reduce costs, enhance quality, and optimize resources at every stage from concept to delivery.
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Enterprise Asset - EAM
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Compliance with global privacy and security standards
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