Information Security Management System
IRM360's management system gives you full insight and control of an ISMS according to the ISO 27001, NEN 7510, or BIO standards, for example, and aligns with certification requirements.
The system is already filled with the most important things like measure templates and standards frameworks so you can get started right away.
- All ISO 27001 management measures and Annex A measures are available including implementation templates of all required documents such as scope descriptions, SWOT analyses, compliance annexes, roles and functions, etc.
- Insight into risks
- Status and control of ISMS tasks based on Plan-Do-Check-Act and e-mail notification
- Interactive declaration of applicability (with integrated link to the Risk Management System) and management review
- External and internal audits (incl. planning) and audit templates
- Register for improvements and deviations
- Targets and KPIs
- Filled with e.g. MAPGOOD threat set and linked to measures
- Integrated Supplier Reviews
- Provided with, among other things, BBMCare information for healthcare based on information objects
- Available for municipalities with BIO, BBM, BIO-MAPGOOD threat relationships, reference components including integrated ENSIA export tool