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Risk & compliance

What is ISO 27001?

Also known as: ISO/IEC 27001, ISO 27001:2022, ISMS

ISO/IEC 27001 is the international standard for an information security management system (ISMS): a risk-based way to manage information security that an organisation can be certified against.

The 2022 edition has management system clauses 4 to 10 (context, leadership, planning including risk assessment and treatment, support, operation, performance evaluation and improvement) and Annex A with 93 controls in four themes: organisational, people, physical and technological.

Certification requires a risk assessment, a risk treatment plan, a Statement of Applicability, internal audits and a management review, followed by an external certification audit.

How Clateway helps

  • GRC and compliance software with AI – AI-powered GRC software: generate ISO 27001, NIS2, DORA and GDPR policies, run your Statement of Applicability, controls, audit findings and management review in one place.
  • ISO 27001 risk register and risk assessment – An ISO 27001 risk register with heat maps, risk appetite, treatment plans, acceptances and AI suggestions from your own systems, vulnerabilities and vendors.

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