Compliance is ongoing. This platform helps you run governance, risk, and evidence in one place so audits feel calm.
What teams usually fight
- Policies scattered across folders
- Risk registers that go stale
- Evidence collected only at audit time
- Owners unclear and reminders missing
What this platform changes
- One SharePoint-based system of record
- Control ownership and status visibility
- Evidence structure mapped to audits
- Workflows for approvals and reminders
Standards and frameworks supported
Run a single-standard program or align multiple frameworks without duplicating work.
| Standard | How the platform supports it |
|---|---|
| ISO/IEC 27001 | ISMS structure, Annex A mapping, SoA, evidence organization |
| ISO/IEC 27018 | PII protection and cloud privacy alignment |
| SOC 2 (Type I & II) | Trust Services Criteria mapping and evidence trails |
| ISO 27701 | PIMS alignment and privacy governance support |
| NIST | Shared controls and shared evidence to reduce duplication |
Key benefit: overlapping controls can be reused. Less duplicated work. Faster audits.
What you get in the platform
Practical features that match how audits actually work.
Policy and document control
- Version history and review cycles
- Approval workflows
- Published vs draft views
Risk management built in
- Risk register with ownership
- Risk scoring and treatment tracking
- Links to controls and evidence
Control ownership and visibility
- Status and operational checks
- Evidence expectations per control
- Review and improvement history
Evidence library that stays ready
- Pre-mapped evidence structure
- Collection reminders by interval
- Clear audit trails and exports
ISMS flows at a glance
These visuals represent how the platform supports implementation and ongoing compliance.
ISMS implementation flow
Risk management flow
Continuous improvement cycle
Who this is for
- Organizations building or maintaining ISO 27001 and SOC 2
- Teams replacing spreadsheets, email threads, and manual tracking
- Microsoft 365-first organizations that want full data control
- Growing and regulated businesses preparing for customer audits
- Security leaders who need visibility, ownership, and audit readiness
If you want an audit-ready ISMS that runs like a system (not a filing cabinet), this is built for you.
Implementation options
Choose the level of support that fits your team and timeline.
| Option | Best for |
|---|---|
| Platform only | Internal teams that want to run compliance in-house |
| Platform + advisory | Guided setup, alignment support, and practical coaching |
| Platform + full support | End-to-end implementation plus ongoing compliance support |
Ready to simplify compliance inside Microsoft 365?
Replace fragmented processes with a structured ISMS platform built for audits and daily operations.