Security you can audit means proof from outside our own walls. ISOPlanner™ is ISO 27001 certified across all controls, and we commission independent penetration testing every year to confirm those controls hold up in practice, not just on paper.
• ISO 27001 certified across all controls
• Independent penetration testing, performed every year


Single sign-on is built in by default: ISOPlanner™ is accessed exclusively through Microsoft 365 accounts. That means your sign-in inherits whatever multi-factor authentication (MFA) you already enforce on Microsoft 365 automatically, with nothing extra to configure.
ISOPlanner™ and its data are hosted in Microsoft Azure, in the West Europe region (the Netherlands). Document data such as your policies and evidence stays in your own SharePoint environment, never leaving the infrastructure you already control. Microsoft designs and manages this Azure foundation to meet a broad set of international and industry-specific compliance standards, including ISO 27001, HIPAA, FedRAMP, SOC 1, and SOC 2.


Beyond those international frameworks, Azure also meets country- and region-specific standards, including Australia IRAP, UK G-Cloud, and Singapore MTCS. Rigorous third-party audits, such as those by the British Standards Institute, verify adherence to the strict controls these standards mandate.
For the full list of standards Azure meets: see the compliance offerings.
Your data is protected the entire time we hold it, whether it's moving or stored. Every connection from your browser to ISOPlanner™ is encrypted in transit using TLS 1.2 and SHA-256 with RSA, and all stored data is encrypted at rest, when no one is even using it.


Your data is backed up continuously, following Microsoft's standard Azure SQL pattern with SQL Server technology:
• Full backup every week
• Differential backups every 12 to 24 hours
• Transaction log backups every 5 to 10 minutes
01.
Where is my data stored, and does it ever leave the EU?
No. ISOPlanner™ and its data are hosted in Microsoft Azure's West Europe region (the Netherlands), and your policy and evidence documents stay in your own SharePoint environment. Your data stays in the EU, on infrastructure you already control.
02.
Who at ISOPlanner™ can access my data?
As few people as possible, and only when there is a genuine reason. We limit internal access to customer data to a strict need-to-know basis, retain as little data as possible, and operate with the fewest privileges required to support you.
03.
Do my users need separate logins or extra MFA setup?
No. ISOPlanner™ is accessed exclusively through Microsoft 365 accounts, so single sign-on works by default and your sign-in automatically inherits whatever multi-factor authentication you already enforce on Microsoft 365. There is nothing extra to configure.
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