When you decide to design and implement a management system such as ISO 27001 (Information Security) or ISO 9001 (Quality) you need tools to help you manage risks, actions, documents and you need tools to help prepare for management review. We have developed a set of software tools that run within O365 / SharePoint and will help you do just that. These tools will not only help you implement ISO 27001 they will help you collaborate, get certified and stay compliant.
The risk management tool is based on an asset risk assessment process where you select assets, determine the risk, likelihood, impact, mitigation, treatment plan and residual risk. See the full risk assessment process here: https://jscconsultant.co.uk/risk-management-tool/risk-assessment-and-treatment-process/ and here https://jscconsultant.co.uk/sharepoint-iso-27001-app/
- The Risk Management Module; Helps you manage all your information security or business risks.
- The Action Management Module; Helps you manage actions such as nonconformities, incidents, opportunity for improvement, management review and feedback.
- The Recurring Action Management Module; Helps reminding you of the various recurring ISMS tasks such as user access review, regular restore tests, business continuity tests and the ongoing staff awareness training.
- The Management Dashboard Module; Helps management to always have an up to date view of information security compliance.
This free version is fully functional for up to 10 records. If you want to add more than 10 records you would need to purchase a license key. See https://jscconsultant.co.uk/risk-management-tool/risk-management-tool-license-key/