Operationalize ISO Compliance

OneTrust GRC’s integrated suite of risk management products can help support ISO compliance and your Information Security Management System (ISMS) for ISO 27001 & ISO 27002.

  • Document ISMS scope to policies linked to flexible control records
  • Build risk methodology and track mitigation internally and across third parties
  • Test security controls, evidence findings, and action recommendations
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GRC Tools to Design and Manage ISO Compliance for Your Organization

ISO 27001 provides specific guidance and security controls for processing financial information, intellectual property, employee details, or information entrusted to your organization. ISO 27002 provides in-depth detail and control objectives to build an Information Security Management System (ISMS) by implementing select controls from 27001.

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Out-of-the-Box ISO Controls

Access OneTrust's ready to use control library with pre-seeded controls from leading ISO frameworks including 27001 and 27701

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Link Controls to Policies

Align your corporate policies with ISO compliance standards to educate stakeholders and link control records to measure ongoing governance and compliance

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Define Risk Methodology

Leverage pre-configured risk scoring, categorization settings, and treatment workflows or tailor your risk methodology to unique objectives and processes

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Test & Report Internally

Assess control design, test operating effectiveness, and make recommendations to initiate corrective action and process improvement

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Be Audit Ready

Centralize documented findings and evidence to streamline external audits and certification for ISO compliance

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Link Controls to Policies

  • Define business objectives and align to appropriate business segments
  • Outline guidelines for processes and procedures linked to control records
  • Identify roles and responsibilities for internal and external stakeholders
  • Summarize Statement of Applicability (SoA) to identify the status of selected control records with associated reasoning
  • Promote and foster engagement with corporate-wide security initiatives to all stakeholders within your organization
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Define Risk Methodology

  • Leverage pre-configured risk identification, scoring, and categorization or customize criteria
  • Create auditable treatment plans along a guided workflow with exception management
  • Standardize your risk appetite and associated criteria to accept the potential risk
  • Identify and design control objectives and compensating control libraries
  • Apply risk methodology by business unit, type of inventory record or organization as a whole
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Test & Report on Performance

  • Review control records to document efficiency and distribution across your organization
  • Test the validity and design of master control records to evaluate if the control reflects the intended practice
  • Document reports for management with supporting data flow visualizations
  • Link remediation plans in the summary of your findings to document initiated recommendations
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Be Audit Ready

  • Expedite evidence collection through integrated control records and activity logs
  • Automatically generate granular audit trail records for in scope workstreams
  • Grant privileged user access to authorized audit professionals to review system activity first hand
  • Consolidate internal audit projects, findings, and summaries for centralized review

Integrate ISO Compliance Into Your GRC Strategy

Embed Your ISO Scope into OneTrust Policy Management, Analyze Risk implications, and Audit Efforts for Compliance and Improvement Initiatives.

Visit our product page or contact a member of our team today to learn more.

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