Maintain your ISMS with structured control tracking, risk registers, audit scheduling, and evidence collection — all in one platform.
After the initial certification push, many professional services firms struggle to keep their Information Security Management System (ISMS) current. Controls are documented in spreadsheets, risk reviews are overdue, and when the surveillance audit arrives, the team scrambles to gather evidence.
Controls, risks, and evidence are tracked in static spreadsheets that quickly become outdated and are difficult to audit.
Without automated scheduling, risk assessments and control reviews slip past their due dates unnoticed.
Before each audit, the team spends days gathering screenshots, logs, and sign-off records from across the business.
Control owners are defined in the ISMS document but have no system-driven reminders or tasks to keep them on track.
Purpose-built capabilities — not generic templates you have to work around.
Maintain a live register of all Annex A controls with ownership, implementation status, and links to supporting evidence.
Record information security risks, score them by likelihood and impact, and track treatment plans with due dates.
Automate the scheduling of control reviews, risk reassessments, and internal audit cycles with reminders to responsible parties.
Attach and organise evidence against each control — policies, screenshots, training records — ready for auditor access.
Show auditors a real-time view of control compliance, outstanding actions, and risk treatment progress.
Import or create your Annex A control register and information security risk register, assigning owners to each item.
Upload supporting evidence — policies, procedures, training logs, configuration screenshots — linked to relevant controls.
Set review cycles for each control and risk, and schedule internal audits. The system sends reminders as due dates approach.
Audit findings and non-conformities become tracked tasks. Corrective actions are assigned, evidenced, and closed in the workflow.
Give external auditors read-only dashboard access to review control status, evidence, and risk treatment progress.
Try these tools to assess and improve your operations.
Yes. The control register supports the restructured Annex A from ISO 27001:2022, including the new control categories and attributes.
Yes. You can create a separate control framework for SOC 2 Trust Service Criteria and map overlapping controls to your ISO 27001 register.
Control owners are typically department heads or senior staff responsible for the area the control covers. The system reminds them directly when reviews are due.
Yes. You can provision time-limited, read-only access for external auditors so they can review evidence and control status during the audit.
Management review dashboards, non-conformity trend analysis, and risk treatment tracking all feed into your continual improvement process as required by the standard.
See how SwiftCase helps professional services firms maintain ISO 27001 compliance continuously. Book a demo.
