Compliance Process Magic
Use a simple version of Formalize to tackle a single compliance need - or use Formalize as a central platform that gathers everything compliance in one place.
ISO 27001
Simple ISO 27001 set-up for security standard certification
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Guided setup incl. ISO 27001 controls and templates |
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ISO 27001 relevant controls, policies and tasks |
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The Formalize system is tailored to meet ISO 27001 requirements, including features to manage risks, suppliers, documentation, controls, automations and more |
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Easy to upgrade with more frameworks and features |
Manage ISO 27001 documentation
Simple and easy management of information security
Risk Management
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Information |
ISO 27001 |
Custom |
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Risk Matrix |
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Incident Management |
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Make automations related to Risk |
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Risk History |
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Custom Risk Tolerance and score Definitions |
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More Risk Types |
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Calculated fields |
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Enterprise Risk Features |
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Governance Management
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Information |
ISO 27001 |
Custom |
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Custom Frameworks |
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Framework limit |
2 |
Up to 10 |
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Host and manage Policies |
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Controls Management |
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Trust Center |
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Incident Management |
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Employee Management |
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Asset Management |
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System Management |
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Process Management |
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Pre-defined reports in Excel and PDF |
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Approval Workflows |
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Policy Acceptance Monitoring |
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Policy Difference Tracker |
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Custom Reporting Module |
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Custom Reporting Limit |
Unlimited |
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Calculated Fields |
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Enterprise Governance Features |
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3rd Party Management
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Information |
ISO 27001 |
Custom |
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External Questionnaires |
5 |
25 |
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Questionnaire Links |
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3rd Party Automations |
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System Management |
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Supplier Management |
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Customer Management |
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Trust Center |
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Trust Center w. Authorization |
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Calculated Fields |
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Enterprise 3rd Party Management Features |
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Always included
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Information |
ISO 27001 |
Custom |
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Assisted Migration |
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Integrations |
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Automations |
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Recurring Task Management |
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Standard Customizable Dashboards |
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Advanced User Management |
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Internal Questionnaires |
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Unconnected Items from Content Library |
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Support |
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