Compliance, Simplified.

ISOPlanner™ supports the most widely adopted compliance frameworks out of the box like ISO 27001 including the Annex A, ISO 9001, NIS2, ISO 42001, SOC2, GDPR and NEN 7510. ISOPlanner™ maps overlap automatically. Next to these, we e support 50 more frameworks and new ones can be added in consultation.

Task management in ISOPlanner™ allows you to create one-time or recurring tasks. The annual plan is a comprehensive overview of all your scheduled work. This includes advanced planning, follow-up and reminders.

Risk management in ISOPlanner™ involves recognizing and recording the risks relevant to your ISO standards. Risks are the possibility of future events that could have negative effects on your organization's goals for the ISO standards you are implementing. With a configurable risk matrix (2D and 3D), risk analysis reports, risk dashboards and easy overview of related controls and tasks, this module provides everything you need.

ISOPlanner™ provides out of the box dashboard that you can customize with 30+ widgets for easy overview of your compliance status. These includes frameworks, risks, tasks, policy read confirmations, Microsoft Secure Scores and other KPI's.

With our standard reports you'll get quick insight in your data. Reports can be downloaded as Word, Excel and PDF format making it super easy to use your tools for further analysis. Next to this, your own company logo can be added and reports can be automatically uploaded to SharePoint.

Policies, procedures, evidences, reports and more are centralized in one library. All documents are actually stored in your own SharePoint so you remain control at all times. ISOPlanner™ adds easy access, versioning, approvals, export and read & usage statistics.

Manage your processing activities with ease. Let our AI Assistant help with the complex legislation requirements. This module integrates seamlessly with our assets & risks module, control frameworks and approval workflow.

Easy management of the processes and objectives related to your compliance frameworks. Create a hierarchy, assign owner, link documents and more. Examples of processes are: the onboarding process for new employees, the process for information security incidents, and the software development process. Objectives are the desired results you want to achieve from these processes.

ISOPlanner™ is not an empty platform. For most frameworks like ISO 27001, you can get a fully configured management system that would take months to build.

Next to the major frameworks, you can get content add-ons for more than 20 additional frameworks through our Store. These contain additional policies and procedures and other content that you need to implement your framework requirements with ease.

Our AI Assistant helps you with expert guidance about risks, control and legislation. Next to this, specialized processes help you for example with relating relevant controls to risks, classifying new documents and creating new tasks.

Our dedicated accountmanagers will help you with all questions with ISOPlanner™.

We are there for you all the way! You can schedule a Teams call with one of our support employees at any time.

Role based access control lets you define roles, assign teams and users to those roles along with permissions. These roles can be used to grant access to specific features and also to grant read / update / delete permissions to specific 'records' like risks, processes and tasks.

Document approvals are made easy with ISOPlanner™. Quickly see which documents need new approval. Create new approvals and tasks are assigned to the correct teams and colleagues. For complex scenarios, ISOPlanner™ supports custom approval workflows with Power Automate.

ISOPlanner™ allows you to manage your supply chain by storing and maintaining information about your suppliers, related physical and information assets. Create comprehensive hiearchical view to manage your supply chain including data processing agreements (DPA), custom contracts and custom forms to manage supplier assessments.

Build custom forms easily with our form builder. You can create custom fields with various data types like text, numbers, dates, choices and more. These fields can be tracked so that all data entered over time is captured. These captured fields are the KPIs you can relate to your Objectives and to create advanced reporting and dashboards.

Awareness is an important topic in many compliance frameworks. ISOPlanner™ covers this by letting users sign off policies they should be aware off. With easy reports and dashboard widgets, you have insight in which users, teams or policies are read and not read so you can send reminders when needed.

Next to likelihood and impact (standard 2D matrix) you can add a custom 3rd dimension for risk score calculations. You might need this for specialized frameworks like ISO 13485 that requires a dimension for exposure.

In ISOPlanner™, you can set alerts for your KPIs (Key Performance Indicators). This means you get a notification when a KPI exceeds a certain threshold.

In ISOPlanner™, you can set up organizational units to divide your organization into smaller units, such as operating companies or locations, and assign different ISO standards to each.

This app lets you schedule tasks directly in the calendar of users. Users can handle the task directly from Outlook without logging into ISOPlanner™. This is very handy for users that only need to do a few (recurring) tasks each year.

This app lets users create tasks from email messages directly from Outlook. For example, an incoming email about an incident can directly be registred in ISOPlanner™ using the correct template and routing starting the incident management process.

This app lets uses find compliance related document easily directly from within their Microsoft Teams. In addition, the app shows documents to need read confirmation (sign off), recent items and new versions.

This app lets users manage their tasks and collaborate on tasks with their team. Our certified app works directly from within Microsoft Teams.

ISOPlanner™ uses your SharePoint as the document management system so you are always in control of your policies, evidence and other compliance documentation. With tight integration in SharePoint, you can view, approve and publish documents from within ISOPlanner™.

Microsoft Entra ID users and groups can be imported so your colleagues can login with their trusted Microsoft account. Dashboards can be shared with other teams and tasks can be easily assigned by quickly finding the right users and teams.

Create Outlook appointments from tasks for your colleagues with 1 click. This way you can schedule normal and recurring work upfront for the whole year if you want. With our certified Oulook app, users can finish the task directly from within Outlook.

Compliance tasks don't have to live somewhere else. With our Microsoft Planner integration, tasks can be synchronized so that everyone sees all their tasks in Microsoft Planner, including assignment notifications.

With this integration, you can show realtime Microsoft Secure Scores on your dashboards. Microsoft 365, Microsoft Identity, Microsoft Intune Devices and Devices exposure.

Microsoft Entra ID groups can be automatically synchronized so that new / removed members automatically receive new permissions or are denied access.

All data in ISOPlanner™ can be used to create stunning report with Microsoft Power BI. With our custom Power BI Connector, you can easily browse your data and create interactive report that you can show directly on dashboards in ISOPlanner™.

If you need custom workflows, ISOPlanner™ is perfect for you. With our certified Power Automate connector, you can triggers workflows on events in ISOPlanner™ and perform many actions like managing tasks and assets. For example, when a high prio incident comes in, you can easily post a message in a Teams channel with a few steps.

Automatically check if all required users have MFA enabled and add the results to your compliance evidence. Conditional Access policies in Microsoft Enterprise ID are automatically checked for exceptions, so you do not have to manage exceptions manually.

Track your security status with Microsoft Secure Scores. Automatically retrieve the following Secure Scores: Microsoft 365 Secure Score, Microsoft Identity Secure Score, Microsoft Devices Secure Score, and Microsoft Devices Exposure Score. Secure scores are tracked over time.

Automatically assess the TLS/SSL status of your public websites with SSL Labs and add the results to your compliance evidence. You can configure multiple websites and define the minimum acceptable score. When a website fails to meet the configured minimum score, tasks are automatically created.