Standards & organisational workflows
Assets, risks, audits and corrective actions in one operating framework, developed for Permon Information Technology.
This platform supports the design, implementation and operation of an information security management system based on the ISO 27000 family. It connects assets, risks, documents and audit activities in a shared working structure, rather than leaving information-security management distributed across unrelated files.
Asset, vulnerability, threat and incident management provide the context for risk analysis. Assessment and response options sit alongside those records, connecting decisions to a defined subject and background. Multi-organisation and multi-user operation, with authentication and access control, supports structured organisational use.
Policies, procedures and instructions are supported alongside prepared forms and custom form design. Centralised records keep relevant evidence accessible within the same structure. The ISO/IEC 27001-based implementation framework can be customised to the organisation’s requirements.
Audit and conformity management, corrective action and effectiveness monitoring complete the follow-up cycle. Reporting, PDF/Word/Excel import and export functions, and email and SMS notifications support that work. The platform supports standards-related processes; using it does not by itself confer certification.
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