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See everything that needs to happen across the year in one place. Tasks, deadlines, reviews, and audit milestones. No guessing, no separate planning tools.
At a glance, red and green indicators show you exactly where you stand against your audit date. Falling behind is visible before it becomes a problem.
Automated control monitoring runs in the background to collect evidence for your compliance frameworks, without manual intervention. Results land directly in your Annual Plan as a KPI. When a result falls below the required level, a task is created automatically.
Currently available in the Store for Business and Premium subscribers: Multi-factor Authentication (MFA) for Microsoft Entra ID and Microsoft Secure Score.
Get suggestions and guidance on how to implement controls via our AI Assistant. The AI Assistant will help you set up the neccesairy recurring tasks for your ISMS to function optimally.
ISOPlanner™ generates the right tasks at the right moment and notifies the right people by email, automatically. No manual follow-up needed.
Every task created is linked directly to the relevant controls and requirements. As your team works through the year plan, your audit trail builds itself. No extra administration.
01.
Why do ISO 27001 implementations run over schedule?
The most common reason is a lack of structure, not a lack of effort. Teams start strong but lose momentum when the next step is unclear. Without a defined roadmap that breaks the journey into stages, milestones, and individual tasks, implementations stall or drift past their target date.
02.
What does the built-in implementation roadmap include?
The roadmap covers six stages: initial setup and configuration, documentation creation and policy approval, risk assessment and treatment planning, control implementation and evidence collection, internal audit, and external certification audit. Each stage has milestones and each milestone has tasks. Organizations that follow it closely reach audit-ready status in approximately 3 months.
03.
How do implementation tasks reach the team?
Every task carries a deadline that syncs automatically to team Outlook calendars. The work appears where the team already plans their week. When a deadline shifts, the calendar updates. There is no separate project management tool to check, and no manual rescheduling.
04.
How does the AI assistant support implementation?
The AI Assistant reads your active controls and generates the tasks required to implement and evidence them. This gives you both the strategic roadmap and the operational task list from a single starting point, without having to manually translate control requirements into work items.
05.
Is the roadmap the same for every organization?
No. ISOPlanner™ generates a tailored implementation project based on your organization profile, active standards, and selected controls. The roadmap reflects your specific scope, not a generic template.
06.
How has the roadmap been validated?
Over 500 organizations across more than 15 countries have used ISOPlanner™ to reach certification. The implementation roadmap reflects what actually works across that range of environments, sectors, and organizational sizes, not a textbook model.
07.
What happens after certification?
After certification, ISOPlanner™ transitions into ongoing compliance management. The annual compliance program, recurring tasks, control effectiveness reviews, and surveillance audit preparation all continue in the same environment. Certification is the milestone, not the end point.
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