ISO 27001

The Challenge

Information security is a corporate governance responsibility. It can’t be seen as an IT isolated initiative, but rather as a business strategy issue. In that perspective, organizations strive to protect sensitive, proprietary, confidential and classified information. Systems can help operational control, but without adequate guidelines, procedures and practices, information security will continue to be a risk within the organization.



The ISO 27000 family of standards helps organizations keep information assets secure. Using this family of standards will help organizations manage the security of assets such as financial information, intellectual property, employee details or information entrusted by third parties. ISO/IEC 27001 is the best-known standard in the family providing requirements for an information security management system (ISMS)

ISO 27001 Solution

SoftExpert offers the most advanced and comprehensive software solution for information security management, that meets the demanding needs of various global regulations. SoftExpert Excellence Suite helps companies to comply with ISO/IEC 27001, while lowering the costs, maximizing success, increasing productivity and reducing risks.

The SoftExpert solution enables organizations to easily meet ISO/IEC 27001 requirements, ensuring the three principles of information security: Confidentiality, Integrity and Availability (CIA Triad). It provides resources to manage risks, controls, information security policies, assets, incidents, suppliers, KPIs, processes and others, boosting organizational efficiency, while reducing rework and waste. With online collaboration capabilities, the organization and managers can communicate and be updated on compliance initiatives, involving more users, teams, offices and business units, with a systematic and unified approach to obtaining excellence in information security management.

Screenshots

Risk assessment

Incident management

Problem management

Operational portals


Main Benefits


​ Establish security requirements and objectives.

​ Use a framework for identifying risks to information security and implementing appropriate management and technical controls.

​ Comply with the CIA Triad (Confidentiality, Integrity and Availability).

​ Establish processes that control and review information security.

​ Audit the level of compliance with procedures, guidelines, standards and policies.

​ Provide suppliers and business partners with relevant information about the ISMS.

​ Improve the ability to recover operations and continue business as usual.

​ Obtain cost savings through reduction in incidents.