ISO 27001

ISO/IEC 27001 is the internationally recognized standard for establishing, implementing, and maintaining an Information Security Management System (ISMS). It helps organizations protect the confidentiality, integrity, and availability of sensitive information through a structured and auditable approach to cybersecurity and risk management.

ISO 27001

SAI360 helps organizations build and manage a robust ISO 27001-aligned information security program by delivering a flexible, integrated GRC solution. Our platform enables you to map controls to Annex A requirements, automate risk assessments, manage audits, and maintain continuous ISMS maturity.

Whether you’re pursuing certification or managing ongoing compliance, SAI360 streamlines your process, enhances visibility, and empowers you to demonstrate information security leadership.

Modules That Power The Solution

IT Risk

Connect cybersecurity, data, and infrastructure risk to enterprise-level oversight.

  • Align with NIST, ISO 27001, and more
  • Assess risks by asset and control
  • Connect IT and enterprise risk teams

Internal Controls

Reinforce risk mitigation with tested, auditable, and accountable controls.

  • Automate testing and evidence collection
  • Link controls to risks and findings
  • Streamline SOX compliance and audit readiness

Policy Management

Centralize and automate your end-to-end policy lifecycle.

  • Streamline creation, approvals, and tracking
  • Link policies to compliance and risk
  • Integrate with training, disclosures, and reporting

Internal Audit

Drive assurance and accountability with streamlined internal audits.

  • Plan and scope audits with confidence
  • Centralize documentation and workflows
  • Track findings through to resolution

Third-Party Risk

Manage third-party risk with control, speed, and visibility.

  • Centralize onboarding, monitoring, and oversight
  • Integrate external risk intelligence sources
  • Extend training and policies to vendors

Regulatory Compliance

Stay ahead of regulations with real-time compliance oversight.

  • Monitor and implement regulatory changes
  • Map requirements to risks and controls
  • Automate workflows and audit tracking

FAQs

ISO/IEC 27001 is the international standard for creating and maintaining an Information Security Management System (ISMS) to protect sensitive data through risk-based controls.

Any organization—regardless of size or industry—that needs to manage information security risks, protect data, or demonstrate compliance to customers and regulators can benefit from ISO 27001.

Core components include risk assessments, security objectives, documented policies and procedures, internal audits, and continuous improvement of the ISMS.

Annex A provides a list of 93 reference security controls grouped into four themes: organizational, people, physical, and technological—used to address identified risks.

No, certification is not legally required—but it’s often a competitive differentiator and may be required by customers, partners, or regulators.

It depends on your organization’s size and complexity, but typically ranges from 6 to 18 months, including preparation, documentation, implementation, and audit.

Benefits include stronger information security, better risk visibility, reduced breach risk, increased stakeholder trust, and improved regulatory readiness.

SAI360 maps controls to Annex A, automates risk assessments, supports internal audits, and provides a centralized platform to manage ISMS activities and maintain certification readiness.

Let Us Help

SAI360 simplifies ISO 27001 compliance with a scalable, integrated solution to:

  • Automate risk and control assessments

  • Streamline ISMS documentation and audits

  • Maintain continuous security maturity