
ISMS.online has been useful for managing all our information security documents, assessing risks, and tracking incidents and threats. When we first started working toward ISO 27001, the template policies helped save us a lot of time. We also use policy packs to share key information with employees and provide evidence for audits.
On the suggestion of our account manager, we recently set up the Slack integration, which means we can see items added to tracks instantly. Auditors seem to get on well with most aspects of the platform, and many have experience using it already, which helps. Review collected by and hosted on G2.com.
It took a long time to understand how the different components fit together and the best way to use the system. The UX is not great, and some members of our team really struggle to work out how to find different parts of the platform.
Assigning roles across all the different sections of the system is also a challenge, as is making sure everyone has the access they need when they need it. For a small company (~25), the pricing is also quite steep, as you pay for the platform and then an additional amount for each user.
Expanding the integrations would really help us, especially integration with Google Docs and more capabilities for the Slack integration. Review collected by and hosted on G2.com.
Thank you, Natalie. It's great to hear the platform is accessible to users at every level of expertise and that risk management in particular is working well for your team. On the points around legacy to-dos, filtering in Achieved items, and the notes table, these are practical day-to-day friction points that are worth raising directly with your Customer Success Manager as they may be able to help.
All the best,
The ISMS.online team