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Become and remain ISO 27001 compliant

The only solution small to mid-sized businesses will ever need
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New to ISO 27001 and don’t know where to start?

Is your largest customer expecting you to get an ISO 27001 certificate, but you lack the time, budget, and resources to implement and maintain ISO 27001?

Do you want to gain an edge in your market by having something your competitors do not have?

Meet Conformio, Software-as-a-Service (SaaS) and your clever compliance assistant that does 90% of the work for you and puts the ISO 27001 compliance on autopilot – for a fraction of the cost.

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Conformio = Automate + Comply + Grow

Let us guide you through your compliance process using Conformio all-in-one online ISO 27001 compliance software. Minimize the time and money needed to become and remain ISO 27001-certified.

Beginners or advanced users

Beginners or advanced users

Created by ISO 27001 experts for every small to mid-sized company that needs to get certified cost-effectively and in the shortest time possible. No previous experience is needed.

Step-by-step guidance

Step-by-step guidance

  • Don’t know where to start?
  • Wondering what the audit process looks like?
  • How much time is required?
  • What documents you will need?
  • What the exact implementation steps are?
  • What the costs of implementation will be?

Conformio will know. Unlike documentation toolkits, Conformio is an easy-to-use online tool that will walk you through the implementation process step-by-step and explain how to use the Risk Register and other modules. With Conformio, there is absolutely no need to hire new staff or expensive consultants, and you will meet the compliance requirements exactly like the certification auditors will expect.

Documentation

Documentation

Conformio will provide you the templates for all the policies and procedures you’ll need, like the Information Security Policy, Access Control Policy, BYOD Policy, Classification Policy, and others. It will also help you complete these documents by suggesting what information to write in them.

Automation

Automation

Most of the work is done automatically, so you’ll avoid bureaucratic work that is usually associated with ISO standards. Conformio moves the data automatically between the Risk Register, Statement of Applicability, and other modules, and automatically adapts the implementation process to your specific situation – for example, the internal audit checklist is generated based on the exact requirements you have specified in your documents. Also, it automatically drives recurring processes like risk review, management review, and document review, and tracks your progress.

All-in-one compliance tool

All-in-one compliance tool

Conformio is a Software-as-a-Service (SaaS) platform that includes everything you need to implement and maintain the standard, such as templated documents, online forms, policies, procedures, risk management, checklists with automatic reminders, and more. All of that is easily accessible through the software dashboard, turning your compliance management into a breeze.

Want to see how Conformio works?

We’ll be happy to give you a brief presentation of the most important features.

Pricing

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Conformio features

Implementation wizards

Conformio has integrated wizards that take you from the very start all the way to certification. They ensure that up 90% of the work is already done for you, and they’re automated, which saves you time and makes the process super easy.

Document templates

Conformio includes all of the mandatory documents for the implementation of ISO 27001, as well as commonly used non-mandatory documents. There are a total of 45 documents, and during the implementation of the standard you will be guided on how to complete these documents through the document wizard. You will also have access to educational videos that will help you better understand the implementation of the standard.

Action reminders

Conformio automatically notifies you about the to-do items from your ISO 27001 checklists (acting as a task management assistant). Conformio will send notifications about required actions or assigned tasks to the person in charge, so that nothing is forgotten.

Everything in dashboards

Conformio gathers information on the most important aspects of your project status, level of compliance, and performance of your Information Security Management System (ISMS), and displays them in dashboards.

Fully acceptable for your ISO 27001 certification audit

Conformio was made by leading ISO 27001 experts and auditors who know exactly what will be expected of you at the certification audit. As you go through the implementation, Conformio will display how ready you are for the certification, and it will make sure you perform all of the necessary steps to become fully compliant with the standard. Once you get the certificate, Conformio will remind you of all activities needed to maintain your certification and will send you updates once the standard gets revised.

Download Conformio brochure

Download this brochure to learn about the following:

  • Key benefits and ROI of purchasing Conformio
  • List of included templates for ISO 27001 policies and procedures
  • Quick tour of the features and integrations
  • Security specifications

Easy-to-use compliance modules

Risk Register

Risk Register

Automate the entire risk assessment and risk treatment process with the Risk Register. Conformio automatically suggests the assets, related vulnerabilities, and threats, as well as the most appropriate controls for risk treatment; is also calculates the residual risk.

Once the risk owners accept all residual risks and the entire risk assessment process is finished, the Risk Assessment and Risk Treatment Report is created automatically.
Document Management System

Document Management System

Get access to your ISO 27001 project documents at any time with the Document Management System. Files generated via the document wizard, documents that you upload to Conformio, and reports generated by Conformio – they are all securely stored in one place.

You will be able to define the access rights to each document based on the status of the document and the role of the user, and also synchronize your documents with the easy Dropbox integration.
Responsibility Matrix

Responsibility Matrix

Easy-to-use matrix of users and their responsibilities, actions, and tasks that should be performed in order to implement and maintain the ISO 27001 standard in your company. You can set reminders for different tasks to make sure that all tasks are performed in a timely manner.
Statement of Applicability

Statement of Applicability

Conformio provides a list of all 114 security controls suggested by ISO 27001 and suggests the ones that could be applicable to your company, along with the documents and tasks that need to be performed in order to implement those security controls.

You will be able to decide which controls are applicable to your company and assign the actions required to become compliant with the ISO 27001 standard. Once you finish the process, a report will be generated in PDF format.
Register of Legal, Regulatory and Contractual Requirements

Register of Legal, Regulatory and Contractual Requirements

This register lists all the regulations and third-party agreements that your company should comply with in order to implement and maintain ISO 27001. Conformio provides you with a list of some basic security and privacy laws and regulations for some of the countries.

Once you include all the legal, regulatory, and contractual requirements, Conformio will generate the report in PDF format.
Training Module

Training Module

Define the training plan for your company and assign the training needed for each employee. You will be able to keep track of all the employees and their training progress in one place.

Once the training plan is defined and approved, Conformio will automatically generate the Training Plan document in PDF format.
Reporting Module

Reporting Module

Get an overview of all the tasks and actions that need to be performed in order to implement and maintain the ISO 27001 standard in your company. Conformio displays all the important information with detailed and easy-to-understand dashboards.

The Project Status Dashboard provides information about the progress of the compliance steps, along with the needed resources and their status. The Compliance Dashboard provides information on the progress of the compliance and how ready your company is for the certification audit. The Performance Dashboard provides information about the fulfillment of objectives and the performance of day-to-day activities while maintaining compliance with ISO 27001.
Internal Audit Module

Internal Audit Module

Easily schedule, prepare, and perform the audit with adjustable checklists. Conformio provides a suggested audit checklist that is adapted to the specifics in your policies and procedures, and you can adapt the checklist according to your preferences.

You will be able to prepare the audit report and attach any relevant audit information or evidence to the report. Once the audit is completed, the audit report will be generated in PDF format and automatically stored in the Conformio Document Management System.
Nonconformities & Corrective Action Module

Nonconformities & Corrective Action Module

Many companies underestimate the effort needed to maintain the Information Security Management System once it gets certified. One of the maintenance tasks is to define all the nonconformities and corrective actions, along with the tasks for resolving nonconformities – you can easily do that through Conformio. For each nonconformity, you will be able to add a description, set the deadline, and assign the responsible person.

A corrective action or task for resolving a nonconformity will be created automatically and assigned to the person responsible for resolving the task.
Incident Register

Incident Register

Another important task to maintain the ISO 27001 certification is to handle the entire incident “lifecycle” – Conformio will help you do that with the Incident Register. Conformio allows you to add any important details about the incident and related risks, include any attachments needed as evidence of the incident, and assign appropriate corrective actions. Once the incident is registered, the task will be assigned to the person who needs to resolve it.

Risk Register

Automate the entire risk assessment and risk treatment process with the Risk Register. Conformio automatically suggests the assets, related vulnerabilities, and threats, as well as the most appropriate controls for risk treatment; is also calculates the residual risk.

Once the risk owners accept all residual risks and the entire risk assessment process is finished, the Risk Assessment and Risk Treatment Report is created automatically.

Document Management System

Get access to your ISO 27001 project documents at any time with the Document Management System. Files generated via the document wizard, documents that you upload to Conformio, and reports generated by Conformio – they are all securely stored in one place.

You will be able to define the access rights to each document based on the status of the document and the role of the user, and also synchronize your documents with the easy Dropbox integration.

Responsibility Matrix

Easy-to-use matrix of users and their responsibilities, actions, and tasks that should be performed in order to implement and maintain the ISO 27001 standard in your company. You can set reminders for different tasks to make sure that all tasks are performed in a timely manner.

Statement of Applicability

Conformio provides a list of all 114 security controls suggested by ISO 27001 and suggests the ones that could be applicable to your company, along with the documents and tasks that need to be performed in order to implement those security controls.

You will be able to decide which controls are applicable to your company and assign the actions required to become compliant with the ISO 27001 standard. Once you finish the process, a report will be generated in PDF format.

Register of Legal, Regulatory and Contractual Requirements

This register lists all the regulations and third-party agreements that your company should comply with in order to implement and maintain ISO 27001. Conformio provides you with a list of some basic security and privacy laws and regulations for some of the countries.

Once you include all the legal, regulatory, and contractual requirements, Conformio will generate the report in PDF format.

Training Module

Define the training plan for your company and assign the training needed for each employee. You will be able to keep track of all the employees and their training progress in one place.

Once the training plan is defined and approved, Conformio will automatically generate the Training Plan document in PDF format.

Reporting Module

Get an overview of all the tasks and actions that need to be performed in order to implement and maintain the ISO 27001 standard in your company. Conformio displays all the important information with detailed and easy-to-understand dashboards.

The Project Status Dashboard provides information about the progress of the compliance steps, along with the needed resources and their status. The Compliance Dashboard provides information on the progress of the compliance and how ready your company is for the certification audit. The Performance Dashboard provides information about the fulfillment of objectives and the performance of day-to-day activities while maintaining compliance with ISO 27001.

Internal Audit Module

Easily schedule, prepare, and perform the audit with adjustable checklists. Conformio provides a suggested audit checklist that is adapted to the specifics in your policies and procedures, and you can adapt the checklist according to your preferences.

You will be able to prepare the audit report and attach any relevant audit information or evidence to the report. Once the audit is completed, the audit report will be generated in PDF format and automatically stored in the Conformio Document Management System.

Nonconformities & Corrective Action Module

Many companies underestimate the effort needed to maintain the Information Security Management System once it gets certified. One of the maintenance tasks is to define all the nonconformities and corrective actions, along with the tasks for resolving nonconformities – you can easily do that through Conformio. For each nonconformity, you will be able to add a description, set the deadline, and assign the responsible person.

A corrective action or task for resolving a nonconformity will be created automatically and assigned to the person responsible for resolving the task.

Incident Register

Another important task to maintain the ISO 27001 certification is to handle the entire incident “lifecycle” – Conformio will help you do that with the Incident Register. Conformio allows you to add any important details about the incident and related risks, include any attachments needed as evidence of the incident, and assign appropriate corrective actions. Once the incident is registered, the task will be assigned to the person who needs to resolve it.

Integrations

Slack integration

Never miss important information from Conformio with the seamless Slack integration. All the Conformio messages will appear in your Slack channel.

Dropbox

Get the most out of the Conformio Document Management System and enable access to Conformio documents for your entire team with simple Dropbox integration. This way, you will be able to write, review, approve, and update documents through Conformio, while the latest versions will automatically sync to Dropbox.

Frequently Asked Questions

Getting Started

How long does it take to set up Conformio?

Opening your account takes less than a minute. Conformio will then guide you through an onboarding process, which usually takes 5-10 minutes. You are then ready to start working on the implementation steps towards your certification.

How does the free trial work?

During the 30-day free trial, you will get access to the Conformio wizards, allowing you to start working and make real progress towards your ISO 27001 compliance even before you make any decision about purchase. Some more advanced features will be accessible when you upgrade your account.

Will I get certified through Conformio?

When you complete the relevant steps in Conformio, you will be fully ready to be certified–however, the certification itself has to be done through an ISO certification body. We will help you make the best decision for you at the right time, and you can find out more about the process here.

About Conformio

How does Conformio compare to Advisera’s ISO 27001 Toolkit?

Conformio includes all required and recommended documents from our trusted toolkit, now remade in the form of document wizards that guide you, step by step, through building the documents themselves, to reviews and approval.

Moreover, Conformio moves the data automatically between the Risk Register, Statement of Applicability, and other modules, and automatically adapts the implementation process, leaving only the necessary procedures based on your company’s specific needs and requirements. Also, it automatically drives recurring processes like risk review, management review, and document review, and tracks your progress.

In other words, it eliminates bureaucracy and the need to burden your staff or hire expensive consultants, and you will meet the compliance requirements exactly like the certification auditors will expect.

Is Conformio available for other standards besides ISO 27001?

There are several standards that will be added in the near future. Tell us about your needs, and we will consider it for one of our future releases.

What happens after we obtain the certification?

After you are certified, your main objective is to remain compliant, as you will be reassessed by an ISO certification body on a regular basis. This is often overlooked, which is why Conformio features reminders and workflow automation in addition to storing all your documents and allowing easy tracking of incidents, nonconformities, and other critical processes and records.

Billing

What forms of payment do you accept?

We accept payment via any major credit or debit card.

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Conformio is co-financed by the European Union from the European Regional Development Fund.