Achieving and maintaining compliance with ISO/IEC 27001, the globally recognized standard for information security management, requires more than policies and checklists. It demands a structured, scalable, and integrated approach to governance, risk, and compliance (GRC). Enactia’s GRC platform is purpose-built to support organizations in aligning their Information Security Management System (ISMS) with ISO 27001 requirements efficiently and effectively.

Why Integrate ISO 27001 into a GRC Solution?

Integrating ISO 27001 into a GRC framework helps organizations:

• Centralize Compliance Efforts: Replace scattered spreadsheets and disconnected tools with a single source of truth.
  
• Automate ISMS Processes: Enactia’s workflows streamline risk assessments, control implementation, incident response, and continuous improvement activities.
  
• Ensure Ongoing Policy Enforcement: Maintain alignment with ISO 27001 controls and documentation through real-time monitoring and version-controlled records.
  
• Enhance Risk Management: Identify, evaluate, and treat information security risks based on impact and likelihood, with built-in support for Annex A controls and risk treatments.
  
• Prepare for Certification Audits: Generate audit-ready reports, map controls to ISO 27001 clauses, and demonstrate evidence of compliance at any time.
  

Key Features of Enactia’s ISO 27001 Compliance Solution

• Policy & Control Management: Maintain a complete library of ISO 27001-aligned policies and map them to applicable clauses and controls.
  
• Risk Assessment Engine: Identify threats and vulnerabilities, evaluate risk scenarios, and monitor mitigation plans dynamically.
  
• Audit Management: Plan, execute, and track internal audits with built-in checklists and evidence collection tied to ISO 27001 requirements.
  
• Asset & Data Classification: Link information assets to associated risks and controls, enhancing your ISMS context and scope definition.
  
• Continuous Improvement: Implement a Plan-Do-Check-Act (PDCA) cycle across your ISMS using Enactia’s analytics and compliance dashboards.
  

Built for Scalability and Simplicity

Whether you’re just starting your ISO 27001 journey or maintaining a mature certification, Enactia helps you scale securely. With cloud and on-premise deployment options, multilingual support, and integration capabilities with existing tools, Enactia is trusted by businesses of all sizes, from startups to enterprises across regulated industries.