Cybersecurity Risk Management

Accelerate ISO 27001 Certification

Automate control mapping, control evaluation and evidence collection with ProcessUnity for Cybersecurity Risk Management to seamlessly align your cybersecurity program with ISO 27001.

ISO Dashboard

Accelerate ISO 27001 Certification with ProcessUnity 

As a globally recognized standard for information security management, ISO 27001 certification is a great way to prove your organization’s commitment to information security, improve competitive advantage and expand into new markets. However, as one of the most prescriptive frameworks, preparing for ISO 27001 requires time and attention to detail. 

ProcessUnity for Cybersecurity Risk Management helps you to develop an information security management system (ISMS) and improve it over time, ensuring your effectiveness with ISO 27001 controls. With pre-mapped data and automated evidence collection, ProcessUnity enables teams to prove compliance to auditors quickly. 

Key Benefits:  

  • Map existing policies, procedures and controls to ISO 270001 domains 
  • Baseline and improve control effectiveness 
  • Centralize documentation for audit 
  • Automate third-party risk assessments 
  • Create tailored reports to prepare for audit 

Get visibility into how your controls align with ISO 27001 domains, track control maturity and drill down into coverage gaps.


Track control coverage across ISO 27001 domains.


Measure control maturity against target regulatory proficiency and automatically calculate proficiency percentage with ISO 27001.

ISO Target

ProcessUnity can help your organization achieve ISO 27001 certification more efficiently with tools to: 

Map Cybersecurity Program Data in an ISMS 

ISO 27001 requires your organization to organize program data – policies, procedures, risks, controls and assets – within an ISMS. Mapping this data will also help you identify where your policies and procedures overlap with your selected control domains. Using a pre-mapped control framework, ProcessUnity enables you to develop a day-one operational ISMS, identifying gaps in your control structure and revealing where you need to add or update controls. 

Baseline and Assess Control Effectiveness 

ISO 27001 helps baseline your control effectiveness and then progress towards set targets. The ProcessUnity Control Assessment Engine automates control reviews, ensuring you get on-time information to baseline and monitor control effectiveness. The platform triggers assessment distribution to assigned stakeholders based on your cadence, keeping control assessments on track throughout the year. 

Gather Evidence of Control Effectiveness 

When you need evidence for an audit, you don’t want to rely on the timeliness of other stakeholders. ProcessUnity helps you get on-time information with escalation reminders and notifications to control and asset owners. The platform centralizes evidence collection in a single database, allowing you to organize and access evidence for audit. 

Automate Third-Party Risk Management 

ISO 27001 requires organizations to demonstrate robust internal and external security practices, meaning you must continuously monitor third-party risk. ProcessUnity includes workflows for assessing third-party risk and factoring external control effectiveness into your overall control rating. Third parties can be monitored by criticality, allowing you to prioritize external issue remediation based on relevant risks to your business. 

Report on Controls and Risks in Real Time 

Auditors look for easy-to-read, comprehensive reports that detail your program’s commitment to continuous improvement. ProcessUnity helps you generate an audit-ready report in seconds, reducing the time it takes to gather program data and report on findings. For your team, real-time reporting provides complete visibility into your program, helping you stay on top of issues and continuously improve your security posture. 

Continuously Improve Cybersecurity Controls 

The work isn’t necessarily complete once you’ve achieved ISO 27001 certification. Maintaining your certification as your business grows means continuously improving your security posture. ProcessUnity provides real-time monitoring of cybersecurity controls, risks and compliance, enabling your team to identify and address issues quickly. Reporting tools allow you to benchmark your program and measure performance against targets, providing visibility into where to allocate remediation efforts. 

Achieve ISO 27001 Certification with ProcessUnity Cybersecurity Risk Management 

ProcessUnity helps organizations of all sizes achieve ISO 27001 compliance more efficiently with out-of-the-box control mappings, automated evidence collection, third-party risk management workflows and real-time reporting. 

Contact us to schedule a ProcessUnity ISO 27001 Certification demonstration.

Hundreds of organizations worldwide rely on ProcessUnity Cybersecurity Risk Management to implement a centralized system of record for managing cybersecurity activities across the organization. Contact us to start your journey today!

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