|
|
|
|
|
|
|
CONFORMIO： ISO 27001 Software for Small Businesses
Reduce the Overhead of Certification | Developed by Top Industry Experts
Conformio was created by the top ISO experts in the world to help you simplify your ISO 27001 compliance effort. We have automated the documentation effort and wrapped it in a step-by-step process to make it easy and fast to obtain your certification. Whether you are new to the standard or a seasoned professional, Conformio lowers your overhead to get certified without an issue.
Quickest Path to Compliance
We have helped over 6,000 companies get certified for ISO standards, so we understand how to get this done quickly and efficiently. As the world’s leading company for ISO resources, we know how to help you without breaking the budget.
Access to ISO Experts
We have the world's best industry experts, who will help you throughout the process to prevent you from getting off track. Our solution includes direct support from the experts, training, and other resources to ensure that you move through the process effortlessly.
Easy Path to Certification
ISO 27001 certification can be complex, and many tools are hard to use. We have used our deep expertise to package only what you need into an intuitive, modern, and focused solution to ensure that you can guide yourself through the entire process.
Reduce Overhead Through Great Tools
Don’t Know Where to Start?
Use our step-by-step process to help you know where to start, whom to include, and how to finish quickly. You do not need prior knowledge of the standard to complete the effort. Simply follow the steps until you are ready for the certification audit. You can also see how far along you are in the dashboards, and what is next.
Smart Document Templates
Simply answer a few questions, and the documents will adapt to your specific company needs. Input the information once, and we’ll copy it to all the relevant documents for you. You get all of the mandatory documents for certification, as well as optional documents if you want to go further. And these are kept up to date with changes in the standard. Of course, we include a document review and approval process along with version control for easy collaboration with others. You can manage documents directly in Conformio or integrate with Dropbox with our standard integration.
Accelerated Risk Assessment
A large part of the ISO 27001 implementation is doing the risk assessment. We help you complete this without needing to know all of the technical details of the standard itself. Simply select from a pre-defined set of assets, vulnerabilities, and threats (or add your own) to complete the risk assessment. To top it off, we include suggested safeguards to treat your risks to quickly complete the Risk Register.
Say Goodbye to Time-Consuming Work
Reduce manual effort with automatic creation of the key artifacts such as Statement of Applicability, Risk Register, and Internal Audit Checklists. We also automatically drive recurring processes such as risk review, management reviews, and document reviews so that you can track progress and collaborate with your team.
Tasks and Reminders for Your Peace of Mind
Stay on schedule and keep the project moving forward with our automated tasks and reminders. The system will send reminders to the team members to complete their tasks on time and track their progress. Once certified, we keep track of the ongoing effort to stay certified through ongoing tasks and reminders for certification maintenance. We make this simple by integrating with email, Slack, and other tools to match your company’s communication style.
Easy-to-Use Compliance Modules
Risk Register
Automate the entire risk assessment and risk treatment process with the Risk Register. Conformio automatically suggests the assets, related vulnerabilities, and threats, as well as the most appropriate controls for risk treatment; is also calculates the residual risk.
Once the risk owners accept all residual risks and the entire risk assessment process is finished, the Risk Assessment and Risk Treatment Report is created automatically.
Document Management System
Get access to your ISO 27001 project documents at any time with the Document Management System. Files generated via the document wizard, documents that you upload to Conformio, and reports generated by Conformio – they are all securely stored in one place.You will be able to define the access rights to each document based on the status of the document and the role of the user, and also synchronize your documents with the easy Dropbox integration.
Responsibility Matrix
Easy-to-use matrix of users and their responsibilities, actions, and tasks that should be performed in order to implement and maintain the ISO 27001 standard in your company. You can set reminders for different tasks to make sure that all tasks are performed in a timely manner.
Statement of Applicability
Conformio provides a list of all 93 security controls suggested by the ISO 27001:2022 revision, as well as all 114 security controls suggested by the ISO 27001:2013 revision. It suggests the ones that could be applicable to your company, along with the documents and tasks that need to be performed in order to implement those security controls.
You will be able to decide which controls are applicable to your company and assign the actions required to become compliant with the ISO 27001 standard. Once you finish the process, a report will be generated in PDF format.
Register of Legal, Regulatory and Contractual Requirements
This register lists all the regulations and third-party agreements that your company should comply with in order to implement and maintain ISO 27001. Conformio provides you with a list of some basic security and privacy laws and regulations for some of the countries.
Once you include all the legal, regulatory, and contractual requirements, Conformio will generate the report in PDF format.
Training Module
Define the training plan for your company and assign the training needed for each employee. You will be able to keep track of all the employees and their training progress in one place.
Once the training plan is defined and approved, Conformio will automatically generate the Training Plan document in PDF format.
Reporting Module
Get an overview of all the tasks and actions that need to be performed in order to implement and maintain the ISO 27001 standard in your company. Conformio displays all the important information with detailed and easy-to-understand dashboards.
The Project Status Dashboard provides information about the progress of the compliance steps, along with the needed resources and their status. The Compliance Dashboard provides information on the progress of the compliance and how ready your company is for the certification audit. The Performance Dashboard provides information about the fulfillment of objectives and the performance of day-to-day activities while maintaining compliance with ISO 27001.
Internal Audit Module
Easily schedule, prepare, and perform the audit with adjustable checklists. Conformio provides a suggested audit checklist that is adapted to the specifics in your policies and procedures, and you can adapt the checklist according to your preferences.
You will be able to prepare the audit report and attach any relevant audit information or evidence to the report. Once the audit is completed, the audit report will be generated in PDF format and automatically stored in the Conformio Document Management System.
Nonconformities & Corrective Action Module
Many companies underestimate the effort needed to maintain the Information Security Management System once it gets certified. One of the maintenance tasks is to define all the nonconformities and corrective actions, along with the tasks for resolving nonconformities – you can easily do that through Conformio. For each nonconformity, you will be able to add a description, set the deadline, and assign the responsible person.
A corrective action or task for resolving a nonconformity will be created automatically and assigned to the person responsible for resolving the task.
Incident Register
Another important task to maintain the ISO 27001 certification is to handle the entire incident “lifecycle”–Conformio will help you do that with the Incident Register. Conformio allows you to add any important details about the incident and related risks, include any attachments needed as evidence of the incident, and assign appropriate corrective actions. Once the incident is registered, the task will be assigned to the person who needs to resolve it.
List of Compliance modules and document templates
Conformio will walk you through the implementation process step by step, and explain how to use the Risk Register and other modules from the list:
You will also get access to the templates for all the ISO 27001 policies and procedures you’ll need, including:
Conformio Integrations
Conformio offers seamless integration with some of your favorite apps:
Slack: Never miss important information from Conformio with the seamless Slack integration.
All the Conformio messages will appear in your Slack channel.
Dropbox: Get the most out of the Conformio Document Management System and enable access to Conformio documents for your entire team with simple Dropbox integration. This way, you will be able to write, review, approve, and update documents through Conformio, while the latest versions will automatically sync to Dropbox.
© Copyright 2000-2023 COGITO SOFTWARE CO.,LTD. All rights reserved
