Why Choose vGRCNOW for ISO 27001 Compliance?
With vGRCNOW, organizations can streamline ISO 27001 certification and ensure continuous information security excellence.
Automated ISMS Workflow – Simplify the management of your ISMS with automated workflows for risk assessments, control implementation, and continuous monitoring.
Policy & Procedure Management – Centralize the creation, approval, and distribution of ISO 27001-compliant policies and procedures, ensuring alignment with best practices.
Real-Time Compliance Tracking – Monitor compliance status across all Annex A controls, with live dashboards highlighting gaps and corrective actions.
Integrated Risk & Asset Management – Identify and assess risks related to information security assets, with built-in risk treatment plans and mitigation tracking.
Continuous Audit Readiness – Maintain an audit-ready state at all times with automated evidence collection, auditor-friendly reporting, and compliance logs.
User Access & Security Awareness – Assign security roles, enforce least privilege access, and integrate security awareness training for employees.
Align with Industry Standards
vGRCNOW is designed to support multiple compliance frameworks, including:
ISO 27001 simplifies compliance with multiple regulations.
It provides a structured ISMS, making security management easier.
Organizations can integrate ISO 27001 with NIST, SOC 2, GDPR, HIPAA, and CMMC.
ISO 27001 Implementation Process
Implementing ISO 27001 involves a structured approach to establishing a robust Information Security Management System (ISMS). Below is a step-by-step guide to achieving ISO 27001 certification.
Define Scope & Objectives Identify the scope of the ISMS and align security
Conduct a Gap Analysis & Risk Assessment Identify existing security gaps and assess risks.
Develop Security Policies & Procedures Establish an ISMS framework with documented policies and controls.
Implement Security Controls (Annex A) Apply security measures to mitigate risks and ensure compliance.
Conduct Internal Audits & Testing Verify the effectiveness of the ISMS and prepare for certification.
Conduct the ISO 27001 Certification Audit Pass the external audit and obtain ISO 27001 certification.
Maintain Compliance & Continuous Improvement Ensure ongoing compliance and improve security processes.
Maturity stages
When implementing and certifying their Information Security Management System (ISMS). These can be grouped into the following levels:
Level 1: Initial (Pre-ISO 27001) – No Certification
No formal security policies exist.
No risk assessment or risk management process is in place.
Security controls are not aligned with ISO 27001.
Security is handled reactively rather than proactively.
Level 2: ISMS Implementation – Preparing for Certification
Security policies have been defined and documented.
Risk assessments and risk treatment plans have been established.
Some security controls are in place but may not be fully mature.
Internal audits are conducted to prepare for the certification process.
Level 3: ISO 27001 Certification – Full Compliance
A fully operational ISMS with documented policies and implemented controls.
Regular internal and external audits.
Continuous monitoring and improvement of security processes.
Full compliance with ISO 27001 requirements, leading to certification.