ISOPlanner simplifies ISO compliance with an easy-to-use solution for Microsoft 365
ISOPlanner helps you plan and execute your internal audits and gather evidence. No more stress before the external audit!
Multiple standard support
You can combine overlapping parts of a standard into your own requirements. For example, ‘Leadership’ in ISO9001 and ISO27001.
Every standard has a fixed set of requirements and controls as defined by iso.org, but you can define custom standards as well. For example, for investors or other stakeholders that require additional privacy rules.
Based on the configurable risk score model, choose to avoid, transfer, mitigate or accept. Select one or more controls for which you or project managers can create tasks to implement them. You always have an overview of the current implementation status!
Attach documents, training videos and assets to the control to give everyone the information they need. And have a conversation about it! To discuss the policy or receive feedback for continuous improvement.
Tasks can be recurring or incidental and can be managed on a Kanban board for your team. They can also be created based on a template. For example, for a new hire, a list of things always needs to be done.
Next to the checklist you can access documentation and upload evidence. And add a conversation to the task which allows your colleagues to easily follow up or gain insight into what happened when an auditor asks.
Alerts, Dashboard and reporting
ISOPlanner will notify whenever a task needs your attention. For example, when a task is overdue or when someone deleted an appointment from their Outlook calendar.
I often worked with Excel sheets and checklists, where entering and checking all tasks was time-consuming. We are very satisfied with ISOPlanner: it maps out what you do, how you monitor and execute it. For us it is the Ferrari of information security management systems!
Tanja de Haan
We started using ISOPlanner in January for ISO-27001 certification and the audit took place in September. Little preparation was required for this audit because everything was properly recorded so employees were able to adequately answer questions from the auditor.
Intersoftware & FinData
Credit Collection Services Group
See ISOPlanner in action
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