ISMS SharePoint Solution

Centralized compliance management inside Microsoft 365 for ISO 27001, ISO 27018 & SOC 2.

The ISMS SharePoint Solution turns SharePoint Online into an audit-ready compliance platform.
It brings policies, risks, controls, and evidence into one structured system.

SharePoint Online
Power Automate
Teams Approvals
Entra ID

Built by compliance practitioners. Designed to keep your ISMS audit-ready year-round.

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 & 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

ISMS Flows at a Glance

ISMS implementation flow

Risk management flow

Continuous improvement cycle

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