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The solution, built on SureCloud’s cloud-based Platform, establishes a centralized point of administration for an ISMS and preceding certification program, providing in-depth insights to achieve and maintain compliance with the ISO 27001 standard. The comprehensive out-of-the-box solution automates and simplifies the requirements and reduces the effort in achieving ISO 27001 certification, featuring eight applications that address the entire process.

Key applications and features include:

• ISO27k Program Tracker: Identifies gaps in the organization’s information security controls for Clauses and Annex A requirements alike, assigning and facilitating corrective actions throughout the implementation program, with an eye on overall compliance.

• ISMS Controls: Covering all key areas: objectives; roles and responsibilities; framework overview; Statement of Applicability; performance monitoring; centralized actions; and an overview of employee skills and training.

• Compliance Manager: Ensures ongoing compliance with an automated process to manage, action, spot check and report on controls within the organization.

• Risk Manager: Facilitates information-based decision making and continuous improvement of security activities. The profiling tool pinpoints the assets vulnerable to a specific threat actor and the actor’s compromise methods.

• Incident Manager: Logs and tracks issues and incidents, providing structured escalation and approval workflows, automatically notifying key parties when necessary.

• Audit Manager: Manages the Audit Universe, demonstrating strategic long-term assurance focus, delivering tactical management of annual audit activities, sourcing and timing.

• Policy Manager: Aligns policies, processes and procedures to operational controls, managing the full policy lifecycle.

• Information Asset Manager: Catalogues information assets and their encompassed data, providing privacy classification and CIA assessment.