Risk and treatment records
Link information security risks, assessments, selected responses and control owners in one risk management context.
ISO/IEC 27001:2022 readiness
ISO 27001 compliance software for a more organized ISMS
Coordinate your information security management system with defined risks, control ownership, documented evidence, internal review and corrective action tracking.
Understanding the framework
Turn ISO 27001 requirements into accountable work
A successful ISMS connects context, risk decisions, applicable controls and evidence of ongoing operation instead of relying on disconnected documents.
ISO/IEC 27001:2022 defines requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS). Organizations establish their own scope and risk treatment decisions. Independent certification, where pursued, is performed by a certification body, not by a software vendor.
- Step 1
Define the ISMS scope
Identify the relevant services, locations, interested parties, interfaces and dependencies. Document the boundaries and management responsibilities.
- Step 2
Assess information security risk
Apply a consistent assessment method and criteria, identify business risks, select risk treatments and record accountable risk owners.
- Step 3
Document control applicability
Prepare a Statement of Applicability explaining selected controls, exclusions and justification. Map those decisions to the relevant risk treatment activities.
- Step 4
Operate and review the ISMS
Plan control operation, competence and awareness, internal audit, management review and periodic reassessment with evidence for the chosen scope.
- Step 5
Correct weaknesses and improve
Record nonconformities, determine causes, follow corrective actions through closure and evaluate whether the changes were effective.
Practical readiness
Practical support for ongoing ISMS work
Organize the inputs and reviews your security, compliance and business teams need throughout the program.
Policy and control evidence
Keep policy responsibilities and control expectations connected to supporting records, review decisions and evidence requests.
Actions and review cycles
Track follow-up activity, findings and assigned deadlines so management and reviewers can see what still needs attention.
Request a demonstration to confirm the capabilities available in your deployment. TrustsComply does not issue SOC reports or ISO certifications.
Common questions
What teams ask before getting started
Does using software make us ISO 27001 certified?
No. Certification requires an independent assessment against the standard by an appropriate certification body. TrustsComply can help organize the management-system work and evidence.
What is a Statement of Applicability?
The SoA records which security controls are applicable to the defined ISMS scope and why they are included or excluded. It links risk treatment decisions to the controls selected.
Can an ISMS share evidence with SOC 2?
Some evidence can support both programs when the control and testing scope align. Each framework still requires its own applicability and assessment decisions.
Related guidance: compliance management, audit evidence, risk and control assessments, and enterprise risk management.
Bring your ISMS risks, controls and evidence together.
Ask for an ISO 27001 readiness walkthrough centered on your scope, risk assessment, control responsibilities and review process.