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IT Governance, Risk and Compliance Management

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ISO 27001

ISO 27001:2005 standard is the natural evolution of the BS7799-2:2002 standard, a British standard that defines the requirements for an Information Security Management System. International Organization for Standardization published this standard in October 2005, and it is appropriate to all industries organizations that aim to implement an Information Security Management System (ISMS).

The great challenge of implementing an ISMS rises on comprehending and prioritizing actions to be compliant with all requirements established by the standard.

Modulo Risk Manager allows evaluating the organization’s compliance score by analyzing risks, identifying controls to be deployed and helping the decision-maker to prioritize actions and investments to meet the ISO 27001 compliance.

How can Modulo Risk Manager help your business?

  • Providing risk assessment that allows measuring your organization's current level of compliance with ISO 27001 using indexes and metrics;
  • Supporting the organization on obtaining the ISO 27001 certification;
  • Specifying the controls required for your organization to comply with ISO 27001;
  • Providing recommendations to deploy the controls required, using the best practices;
  • Collecting and centralizing data relating to technology assets, (software and equipment) and non-technology assets (people, processes and environment);
  • Increasing productivity by approximately 70%, by means of automatic evidence collection technology;
  • Providing repository for evidences that eases the audit process;
  • Tracking risks evolution;
  • Generating executive reports that enable you to monitor the evolution of control implementation;
  • Automating the process, so as to allow regular monitoring of the compliance process.
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