Operationalize GRC for 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.

Define Risk Methodology

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

Leverage Out-of-the-Box Controls

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

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

Test & Report Internally

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

Be Audit Ready

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

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

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

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

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 your policy management practices, analyze risk implications, and audit efforts for compliance and organizational improvement initiatives.

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