G2

Jim M.

Senior Manager Information Security and Compliance / CISO

Mid-Market (51-1000 emp.)

8/13/2024

"ISMS.Online, Outstanding tool for Regulatory Compliance"

5/5

What do you like best about ISMS.online?

We utilize ISMS.Online for our ISO 27001 compliance. ISMS.Online breaks down the regulation into each separate requirement and you are able to add what you do to satisfy the requirement and attach any policies or documents to the requirement. When an auditor comes in it allows you to show what you are doing for each requirements. Our auditors have loved how organized we are and say that they are going to recommend ISMS.Online to their other customers.

We also utilize ISMS.Online for our ISMS, using the tool to track CAPA's, Incidents, Security risks, etc. We also utilize ISMS.Online for our weekly ISMS meetings and quarterly management reviews. ISMS.Online also has a great risk management section for tracking and reviewing risks. Review collected by and hosted on G2.com.

What do you dislike about ISMS.online?

Each regulation is a seperate module and the modules do not share data. We upgraded from ISO 27001:2013 to ISO 27001:2022 and had to update all the data. The company did help with the initial import of data, but I have been told that if we purchased the HIPAA module, it would not share data with the ISO modules. Review collected by and hosted on G2.com.

What problems is ISMS.online solving and how is that benefiting you?

ISMS.online helps with maintaining regulatory compliance and helps in making audits more organized. Our auditors have commented on how much they like ISMS.Online and how we are utilizing it. ISMS.Online also plays a major role in our risk management program by housing all our risks and tracking their reviews based on risk score so risks are reviewed as scheduled. Review collected by and hosted on G2.com.

Response from John Whiting of ISMS.online

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Hi Jim,

We’re thrilled to hear how ISMS.online has been instrumental in maintaining your ISO 27001 compliance and simplifying audits - and that your auditors loved the platform. Fantastic! Thank you for sharing your thoughts surrounding modules and sharing data. We've passed this information on to our product team.

Once again, thank you for the 5 star review.

All the best,

The ISMS.online team