ISO 27001:2022 ISMS platform
Build your ISMS, prepare for audit, get certified. All in one platform.
Getting ISO 27001 certified takes real effort — typically 6–12 months depending on your maturity. We won’t pretend otherwise. But we will cut out the manual documentation work that makes it feel like 24 months.
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The ISMS lifecycle
7 steps from policy to certification
Priverion guides you through the entire ISO 27001:2022 journey, from initial gap analysis through SoA creation to audit-ready documentation. No spreadsheets, no consulting army.
ISMS foundation
Information Security Policy
The ISO/IEC 27001 Information Security Policy is a top-level, senior-management document that commits to protecting information by defining objectives, scope, principles, and the overall approach for managing risk, controls, and ongoing improvement. It establishes leadership support, enables risk-based decisions, ensures roles and expectations, supports compliance, and guides behaviour, implementation, and monitoring of the information security program.
Key points:
Key points:
Leadership commitment, resource allocation, and accountability.-
Foundation for risk management and continual improvement (Plan-Do-Check-Act).
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Defines scope, objectives, and guiding principles/controls.
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Guides behaviour (roles, responsibilities, incident reporting, acceptable use).
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Supports compliance with legal, regulatory, and contractual obligations and informs procedures, training, and audits.
Result: Start with ISO 27001:2022 policy templates, customize to your org, and distribute with read-receipt tracking.
Threat analysis
Risk Evaluation
The ISO/IEC 27001 risk evaluation process involves identifying information assets, threats and vulnerabilities, and then assessing the potential impact and likelihood of each risk to determine its level. This evaluation uses defined risk criteria (severity, probability, and tolerable risk) to produce a risk rating (e.g., high, medium, low) for each threat–vulnerability pair, considering both inherent and residual risk after existing controls. The results inform decisions on risk treatment options, acceptance, and prioritization, and they form the basis for the organization's risk treatment plan and ongoing monitoring.
Result: Identify and score risks systematically, with structured threat-vulnerability pairing instead of ad-hoc spreadsheets.
Control selection
Statement of Applicablity
The Statement of Applicability (SoA) in ISO/IEC 27001 is a formal document that lists the controls from Annex A that the organization has chosen to implement to manage information security risks. It explains for each control whether it is applied or excluded and provides justification for any exclusions, as well as the current status and any implemented filters or compensating controls. The SoA links the results of risk assessment and treatment to the actual controls in place, serving as a baseline for monitoring, internal audits, and certification, and it demonstrates how the information security management system (ISMS) satisfies the required controls and management expectations.
Result: Map all Annex A controls to your organization in one view. SoA creation in days, not weeks.
Control implementation
Risk Treatment Plan
The risk treatment plan is a documented plan that defines how identified information security risks will be treated, including the chosen controls, actions, owners, timelines, and resources needed to reduce risk to an acceptable level. It links the risk assessment results to specific control measures and any necessary compensating controls, and it specifies residual risk acceptance criteria and how progress will be monitored. The plan also assigns responsibilities, sets milestones, and aligns with the organization’s overall ISMS objectives to support ongoing risk management and continual improvement.
Result: Track every control action, owner, and deadline for 2x faster mitigation than manual tracking.
Ready to see how the SoA and risk register look in Priverion?
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Implementation status
Controls Implementation
For every Information Security Officer, the current status of the implementation of controls is an important aspect. With the Risk Treatment Console you are able to monitor the impementation status of the controls.
Result: Real-time visibility into control implementation across your entire organization.
Compliance review
Internal Audit
An internal audit is a systematic, independent, and documented activity that assesses the ISMS against the ISO standard and the organization’s own requirements. It evaluates whether the information security controls are effectively implemented and maintained, and whether the ISMS complies with the SoA, risk treatment plans, policies, and procedures. The audit uses objective evidence to identify nonconformities and opportunities for improvement, and it results in an audit report and corrective actions to enhance the system, with findings tracked through an ongoing audit program.
Result: Run your internal audit and track findings, with all evidence linked back to controls and the SoA.
ISO certification
External Audit
An external audit is conducted by an accredited certification body to verify that the organization's ISMS conforms to the standard and to the scope defined in the certificate. It typically includes a document review and an on-site assessment with interviews and evidence gathering to evaluate the implementation and effectiveness of controls, the SoA, risk treatment, and supporting processes. The audit results in findings or nonconformities that require corrective actions; if all criteria are met, a certification is issued and surveillance audits are conducted at intervals to maintain the certification.
Result: Generate auditor-ready reports instantly. 200+ hours saved in ISO 27001 preparation (based on Open Medical results).
Related frameworks
ISO 27001 + GDPR + Swiss FADP in one platform
200h+
Saved in ISO 27001 preparation
Based on Open Medical results
1
Platform for InfoSec and privacy
No duplicate documentation across frameworks
2x
Faster risk mitigation
Based on customer-reported control implementation times
Ready to simplify your privacy management?
You’re in good company. Priverion replaces scattered Excel sheets and manual workflows with a unified, smart platform for privacy and InfoSec. Our team guides you from day one to ensure a smooth rollout and long-term success.
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