When you decide to design and implement a management system such as ISO 27001 (Information Security) or ISO 9001 (Quality) you need to manage risks, actions, documents and you need to prepare for management review. We have developed Risiko365 that run within O365 / SharePoint and will help you do just that. Risiko365 will not only help you implement ISO 27001 it will help you collaborate, get certified and stay compliant. Either run on our O365 SharePoint (so you don’t have to have O365) or can be implemented on your own SharePoint.
- The Risk Module; Helps you manage all your information security or business risks.
- The Incident & Action Module; Helps you manage nonconformities, incidents, opportunity for improvement, management review and feedback.
- The Recurring Action Management Module; Helps reminding you of the various recurring ISMS tasks such as user access review, regular restore tests, business continuity tests and the ongoing staff awareness training.
- The Audit Log Module; any change is recorded and a log is kept so you can always see what has changed.
- The Dashboard Module; Helps management to always have an up to date view of information security compliance as well as being prepared for the required ISO Management Review.
- Email Reminders; The various modules allows you to set due dates and review dates with automatic email reminders to action stakeholders.