The ISO27001 module helps get you ready for ISO27001 certification
ISO27001 Information Security Management System (ISMS)
ISO27001 is a globally accepted and often required by companies to demonstrate you’re compliance with industry accepted security controls. The ISMS establishes and maintains your information security and compliance program.
Tools and Templates built on Atlassian
Document Templates
Risk Assessment
Control Scorecards
Audit Program
Agility is pre-configured with all the tools and templates you need to implement your ISO27001 program.
Easily track program status, control compliance, document status and remediation all within your or Ekko hosted Atlassian Cloud instance
The ISO27001 Readiness & Implementation Process
Start your ISMS
Agility provides you everything you need to start your ISO27001 Information Security Management System (ISMS).
- Scope guidance and templates
- Defined, roadmap project plan and milestones
- Templates for Clauses 4-10, everything you need to start your ISMS
- Control and remediation dashboards and reports
Create Information Security Policies & Procedures
Pre-built ISO27001 compliant policy and procedure templates
- All policies required under Annex A
- ISMS Governance policies
- Control procedure templates
Gap Analysis and Scorecard
Establish your control baseline and program starting point
- Generate control scorecard and reports
- Define your remediation and implementation roadmap
Perform Risk Assessment
Conduct your information security risk assessment
- Define and evaluate your risks
- Document risk treatment plans
- Generate your Statement of Applicability
Select Certification Firm
ISO27001 requires an external registrar to conduct your certification audit
- Stage 1 - Audit readiness review
- Stage 2 - Certification audit of your ISMS and program
- Get certified and maintain your program
Program Implementation
Agility provides you all the tools to implement, track and remediate your Information Security program
- Remediation and control improvement task tracking
- Reporting and dashboards
- Reminders and scheduling
Internal Audit
Conduct your Internal Audit readiness assessment inside Agility
- ISO27001 readiness assessment
- Pre-built audit test cases
- Generate and manage control evidence
Certification
Conduct your ISO27001 certification audit with your selected registrar audit firm
- Get certified
- Conduct annual surveillance audits
ISMS Maintenance
Agility helps you maintain your ISMS
- Pre-built task templates
- Schedule and track ongoing activities
- ISMS Meeting reminders