ISO 27001 / 27002

ISO (International Organization for Standardization)
IEC (International Electrotechnical Commission)

You want to ensure the security of your organization’s sensitive digital information such as financial data, intellectual property documents, personnel data or information entrusted by third parties.

You need to implement an information security management system.

You are looking to incorporate best practices to protect the privacy, integrity and availability of your information over time.

You must meet regulatory requirements for assessing and addressing information security risks in your organization.

You are considering the use of compliance and information security gap remediation software to continuously upgrade and improve the interaction between your organization’s stakeholders.

Use our software solution to prepare for ISO 27001 certification

The information security management system is an integral part of your organization’s overall management process , structure and requires interoperability between all departments. To be in a position to obtain your certification, you will require technical tools

1. Managing responsible governance for compliance with your structure

  • Ready to use or fully customizable: be operational in one to thirty days.
  • Friendly interfaces.
  • Coverage of all your current and future compliance needs.
  • Step-by-step, adapted from beginner to expert.
  • Unlimited users.
  • Tutorials for self-learning the solution.
  • Premium online support.
  • Instant global view of the status of data compliance in the information system and compliance with ISO 27001 requirements.
  • Performance indicators.
  • Dashboards and custom reports.
  • Harmonized working methods.

2. Identification of your compliance status with respect to the requirements applicable to your organization.

  • Clarification of complexities by reconciling common requirements, control points and compliance actions with your obligations.
  • Pre-identification of requirements applied by granularity (Organization, Subcontractor, …).
  • Proof of compliance, non-applicability required for each point of requirement.
  • Collaborative audits and controls.

3. Creating and prioritizing actions to be carried out if non-compliant

  • A structured, intuitive and collaborative framework for continuous improvement.
  • Single entry.
  • Automated action plan with pre-populated modifiable recommendations.
  • Managing collaborative compliance actions.
  • Action traceability.

4. Risk management with a regularly reviewed and updated best practice implementation guide

Implementation guide provided for each requirement point.

5. Compliance Documentation to Prove Your Compliance

Mandatory documentation as part of the implementation and certification.

  • Creation of an evidence base for the audit trail and/or certification.
  • Documentary Management Centre.
  • Consistency of documentation.

6. Training and Awareness

  • Team formation, with integrated training register.

7. Compliance Checks and Audits

  • Preparing your audits and/or certification.
  • Collaborative questionnaires.
  • Automatic analysis of results.
  • Guide in the preparation of your certification.

NB: ISO 27001 includes both ISO 27001 requirements and ISO 27002 compliance measures. It is accredited by SGS. Finally, it should be noted that the text of the standard and its rights of use are not provided and must be purchased separately.

Smart Global Governance products can be activated independently of each other according to the level of compliance you want to address.

Additional benefits

Smart Global Governance  is the operational software solution to automate key processes in Ethics, Compliance and Controls. It can be used for implementation and compliance management with all local and international regulations as well as internal controls and procedures.

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