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ISO/IEC 27001

Overview

Information security is a corporate governance responsibility. It can't be seen as an IT isolated initiative, but rather as a business strategy issue. In that perspective, organizations strive to protect sensitive, proprietary, confidential and classified information. Systems can help operational control, but without adequate guidelines, procedures and practices, information security will continue to be a risk within the organization.

The ISO 27000 family of standards helps organizations keep information assets secure. Using this family of standards will help organizations manage the security of assets such as financial information, intellectual property, employee details or information entrusted by third parties. ISO/IEC 27001 is the best-known standard in the family providing requirements for an information security management system (ISMS).

SoftExpert offers the most advanced and comprehensive software solution for information security management, that meets the demanding needs of various global regulations. SoftExpert Excellence Suite (SE Suite) helps companies to comply with ISO/IEC 27001, while lowering the costs, maximizing success, increasing productivity and reducing risks.

The SoftExpert solution enables organizations to easily meet ISO/IEC 27001 requirements, providing resources to manage risks, controls, information security policies, assets, incidents, suppliers, KPIs, processes and others, boosting organizational efficiency, reducing rework and waste. With online collaboration capabilities, the organization and managers can communicate and be updated about the compliance initiatives, involving more users, teams, offices and business units with a systematic and unified approach to obtain excellence in information security management.

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  • Group RoullierSE Document completely meets our document control requirements, facilitates retrieval, and manages the entire document revision process.

    Janaina Salatti – Quality Supervisor

  • Universal Leaf TabacosSE Document manages ISO standardization documentation to facilitate compliance, as well as all other document types. The workflow system provides great distribution copy control, approval, revision, printed copies, and document retrieval search capabilities. Currently, there are over 1,100 users and 3,500 registered documents.

    Carla Regina Schmitt

  • Laboratório GloboThe SE Project was implemented quickly and the time required for the adoption of the solution by the users was quite natural, considering that the pharmaceutical segment is legally required to work with reliable and secure records that guarantee the quality of products and do not represent risks to the population.

    Randel Moreira – IT Manager

  • Mitsubishi MotorsWe have achieved improved dependability as well as standardization in our processes to assure measurement consistency and the required monitoring to verify conformity in our products. This adds enhanced safety and quality to our customers.

    Helton Calaça – SPC Technical Support

  • CTA-ContinentalSE Document has provided the means to streamline our document control, through excellent drilldown options for searching and registering documents, a systematic workflow
    tool for sending pending tasks to system users, as well as really cutting down on the need for printed copies.


    Ângela Fischer

  • CarrierSoftExpert Solution has streamlined data sharing for our quality system and has contributed to reducing impacts on the environment through doing away with the need for storing piles of original and obsolete paper documents for auditing purposes.

    Solange Amaral – Human Resource Analyst

  • MenegottiOur productivity and reliability increased greatly. The software helped us to meet the ISO/TS 16949 standard requirements, providing security in the daily routine of the Engineering area and auditing, while easily proving full compliance with the standard and customer requirements.

    Jeferson R. F. dos Santos – MENFUND Unit Manager

  • CoinduThe SoftExpert facilitates and speeds up activities, and the system was considered highly suitable for the renewal of ISO/TS 16949 and ISO 14001.

    Cristina Pereira – Gerente adjunta de Informática

  • OpetrecOnline access to wherever we offer services ensures us speedy responses, through reliable and updated information, which, in turn, facilitates decision making and customer satisfaction.

    José Andrade – Opetrec Manager

Screenshots (Click to Enlarge)

Service catalog
Incident management
Problem management
Operational portals

Benefits

When implemented and maintained in accordance with ISO/IEC 27001 International Standard, information security management enables an organization to:

  • Establish security requirements and objectives.
  • Use a framework for identifying risks to information security and implementing appropriate management and technical controls.
  • Comply with legal and industry requirements.
  • Establish processes that control and review information security.
  • Audit the level of compliance with procedures, guidelines, standards and policies.
  • Provide suppliers and business partners with relevant information about the ISMS.
  • Improve the ability to recover operations and continue business as usual.
  • Obtain cost savings through reduction in incidents.

About SoftExpert

SoftExpert is a market leader in software and services for enterprise-wide business process improvement and compliance management, providing the most comprehensive application suite to empower organizations to increase business performance at all levels and to maximize industry-mandated compliance and corporate governance programs.

Founded in 1995, SoftExpert has a rich history of innovation and growth as a true industry leader. More than 300,000 users from 2,000 organizations worldwide trust SoftExpert applications to ensure the highest standards of efficiency, quality and innovation for their products, services and processes.

By streamlining and integrating all levels and operations, SoftExpert applications also enable organizations to address an ever-increasing variety and number of international standards, laws and regulations that affect business operations by delivering enhanced compliance capabilities based on industry-specific best practices.

SoftExpert solutions are used by leading corporations in all kinds of industries, including consumer products, automotive, food and beverage, mining and metals, high tech and IT, energy and utilities, government and public sector, financial services, transportation and logistics, healthcare, education, medical devices and many others.

Along with its extensive network of resellers spread across all continents, SoftExpert also provides hosting, implementation, post-sales support, and validation services for its solutions to ensure that customers realize the maximum value from their investments.

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