ISO 27001:2022 Compliant

Your ISMS Deserves More Than a Spreadsheet

A purpose-built platform for ISO 27001 compliance management. Track assets, manage access controls, automate HR workflows, and generate audit-ready reports — all in one secure, multi-tenant system.

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ISO 27001:2022
NIS2 Directive
DORA Compliant
GDPR Compliant
Multi-Tenant Isolation

Platform Capabilities

Everything You Need for ISO 27001 Compliance

Twelve integrated modules that replace dozens of spreadsheets, emails, and manual processes.

Asset Management
Track hardware and software inventory with full lifecycle management. Know who has what, where it is, and when it needs attention.
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Access Control Matrix
Define role-based access levels across all systems. Enforce segregation of duties and maintain a clear access audit trail.
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HR Workflows
Structured onboarding and offboarding checklists with automatic software provisioning. Never miss a security step.
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ISMS Board Meetings
Run structured management review meetings with objectives tracking, action items, and AI-generated meeting minutes.
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Tickets & Incidents
Multi-category ticketing for incidents, improvements, deviations, and service requests. Built-in SLA tracking and escalation.
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GDPR Privacy Suite
Complete GDPR toolkit: Article 30 ROPA, Data Protection Impact Assessments (DPIA), Legitimate Interest Assessments (LIA), Transfer Impact Assessments (TIA), and Standard Contractual Clauses (SCC) management.
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Risk Register
NIS2 Art. 21 risk management with 5×5 matrix scoring, treatment tracking, and automatic risk level calculation.
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Business Continuity
NIS2/DORA business continuity plans with RTO/RPO tracking, critical services, and test record management.
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Incident Notifications
DORA 4-hour and NIS2 24-hour regulatory notification deadlines with countdown timers and affected client tracking.
DORA Register
DORA Art. 28(3) register of ICT services for bank clients. Track criticality, sub-outsourcing, and exit strategies.
AI-Powered Analysis
Claude-powered meeting facilitation, incident root cause analysis, and automated report generation. AI that understands compliance.
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Supplier Management
Risk-rated supplier registry with security review scheduling, DPA tracking, and contract management.
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Why Switch

Spreadsheets Were Never Designed for Information Security

Most organizations start their ISO 27001 journey with Excel. It works — until it doesn't. Version conflicts, missing audit trails, manual cross-referencing, and zero automation. ISMS Operations is built specifically for the way security teams actually work.

Scattered spreadsheets with no version control
Single source of truth with full change history
Manual cross-referencing between asset lists and access records
Linked data model — assets, users, access, and suppliers all connected
No audit trail for who changed what and when
Immutable audit logs for every action, every user, every timestamp
Email-based onboarding checklists that get lost
Structured workflows with automatic task assignment and tracking
Preparing for audits takes weeks of data gathering
One-click audit reports with secure, time-limited sharing links

AI That Understands Compliance

Powered by Claude, our AI capabilities go beyond generic chatbots. Purpose-built for information security workflows.

Meeting Facilitation

AI-generated agendas, real-time minute taking, and automatic action item extraction from your ISMS board meetings.

Incident Analysis

Automated root cause analysis, impact assessment suggestions, and corrective action recommendations tied to Annex A controls.

Report Generation

One-click compliance reports, trend analysis, and management review summaries ready for your next audit.

Built for Security, By Security Professionals

Every design decision prioritizes data protection, tenant isolation, and audit readiness.

Multi-Tenant Isolation

Complete data separation between organizations. Row-level security ensures no cross-tenant data leakage.

Database Sessions

No JWT tokens. Database-backed sessions enable instant revocation and full session audit trails.

Immutable Audit Logs

Every action is logged with user, timestamp, and change details. Logs cannot be modified or deleted.

Role-Based Access Control

Six granular roles from viewer to admin. Segregation of duties enforcement prevents conflicting access.

Secure Auditor Sharing

Time-limited, token-based read-only links. Give auditors exactly the access they need, nothing more.

No External Dependencies

Self-contained platform with no third-party tracking, analytics cookies, or external data processors.

Ready to Replace Your ISMS Spreadsheets?

Get started in minutes. Your data stays in Europe.

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