ISO/IEC 27001 ISMS Platform
ISO/IEC 27001 ISMS Platform
ISO/IEC 27001 Information Security Management System (ISMS)
Byte Technology’s ISO/IEC 27001 ISMS Platform helps organizations build, operate, and continuously improve an ISMS with structured workflows and audit-ready evidence.
Centralize your assets, risks, controls, policies, and internal audits—so responsibilities are clear, progress is measurable, and compliance becomes a repeatable operating model rather than a one-time project.
ISMS Platform Modules :
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ASSET INVENTORY & CONTEXT
Build a complete view of what you must protect.
Create and maintain an inventory of information assets, systems, services, and supporting processes with clear owners and classification.
Capture ISMS context—scope, interested parties, and key dependencies—so risk and control decisions are aligned with business reality.
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CONTROL LIBRARY & STATEMENT OF APPLICABILITY (SoA)
Map controls to risks and prove applicability.
Maintain a control library aligned to ISO/IEC 27001 Annex A and map controls to risks, assets, and processes.
Generate and manage the SoA with justification, implementation status, and linked evidence—reducing audit preparation time.
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POLICIES, PROCEDURES & DOCUMENT CONTROL
Keep documentation current, approved, and traceable.
Manage ISMS policies and procedures with versioning, approvals, and review cycles—ensuring the right documents are always in force.
Link documents to controls and evidence so you can demonstrate not only “what is documented,” but “how it is operated.”
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INTERNAL AUDIT & MANAGEMENT REVIEW
Turn audits into continuous improvement.
Plan internal audits, assign auditors, define checklists, and record findings with corrective actions and deadlines.
Support management reviews with KPIs, risks, incidents, audit results, and improvement plans—creating a governance loop that sustains compliance.
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EVIDENCE VAULT & CONTINUAL IMPROVEMENT
Stay audit-ready—without last-minute scrambling.
Centralize evidence per control with review status, expiry reminders, and traceable ownership—so evidence stays current and defensible.
Track corrective actions, lessons learned, and improvement initiatives over time to demonstrate continual improvement across your ISMS.
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RISK ASSESSMENT & TREATMENT
Assess risks consistently and act on priorities.
Run standardized risk assessments across assets, processes, and third parties using consistent criteria for likelihood and impact.
Track risk treatment decisions, action plans, due dates, and evidence of completion—so progress is transparent and auditable.
Revolutionizing Compliance with GRC Platform
ISO/IEC 27001 ISMS Platform
