Conformio is an ISO 27001 compliance software for small businesses. It is updated with the ISO 27001:2022 revision, and its internal tools are great for reducing workload and costs while providing a fast and streamlined path to the ISO 27001 certification.
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 finish the tasks. 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 coming next.
Smart Document Templates
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 the mandatory and optional documents for certification. And these are kept up to date with changes in the standard. Of course, we include a document review, approval process, and version control for easy collaboration with others. You can manage documents directly in Conformio or integrate with Dropbox with our standard integration.
You have templates for all the ISO 27001 policies and procedures you’ll need in Conformio, including:
- Procedure for Document and Record Control;
- Project Plan;
- Procedure for Identification of Requirements;
- ISMS Scope Document;
- Information Security Policy;
- Risk Assessment and Risk Treatment Methodology;
- IT Security Policy;
- Clear Desk and Clear Screen Policy;
- Bring Your Own Device Policy;
- Mobile Device and Teleworking Policy;
- Access Control Policy;
- Security Procedures for IT Department Password Policy;
- Policy on the Use of Encryption;
- Disposal and Destruction Policy;
- Procedures for Working in Secure Areas Change Management Policy;
- Backup Policy;
- Information Transfer Policy;
- Disaster Recovery Plan;
- Information Classification Policy;
- Secure Development Policy;
- Specification of Information Systems Requirements;
- Supplier Security Policy;
- Security Clauses for Suppliers and Partners;
- Confidentiality Statement;
- Incident Management Procedure;
- Procedure for Nonconformities and Corrective Actions;
- Internal Audit Procedure.
Easy-to-Use Compliance Modules
Conformio will walk you, step by step, through the implementation process and explain how to use the compliance modules to streamline your processes and achieve certification.
Compliance modules included within Conformio are:
- Document Explorer;
- Responsibility Matrix;
- Risk Register;
- Statement of Applicability;
- Register of Legal, Regulatory, and Contractual Requirements;
- Training Module;
- Reporting Module;
- Internal Audit Module;
- Nonconformities & Corrective Actions Module;
- Incident Register;
- Management Review;
- Security Objectives;
- My Work.
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. 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 complete the Risk Register quickly.
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 you to complete the tasks on time and track progress. Once certified, we keep track of the ongoing effort to stay certified through ongoing tasks and reminders for certification maintenance. We simplify this by integrating email, Slack, and other tools to match your company’s communication style.
Say Goodbye to Time-Consuming Work
Reduce manual effort by automatically creating key artifacts such as Statement of Applicability, Risk Register, and Internal Audit Checklists. We also automatically run recurring processes such as risk reviews, management reviews, and document reviews so that you can track progress and collaborate with your team.
Conformio Integrations
Conformio integrates with some of your favorite apps, including Slack and Dropbox. Integration with Slack prevents you from missing important information from Conformio, as all Conformio messages will appear in your Slack channel. Dropbox integration will allow you to get the most out of the Conformio Document Explorer and enable access to your Conformio documents for your entire team. This way, you can write, review, approve, and update through Conformio, while the latest versions will automatically sync to Dropbox.