ISO 27001 softwareProve your security

The ISO 27001 checklist ready to use, every policy and record in one place, and cybersecurity experts by your side. Prepare once, stay ready every year.

Talk to a cybersecurity expertSee how it works

    ISO 27001 isn’t only an IT project. That’s why the evidence is everywhere.

    ISO 27001 covers people, processes and buildings, not only systems. The proof that your information security works sits with many people across the company.

    A desk with an information security checklist, policy binders, a training certificate, a signed contract, an access badge and a laptop

    • It sits with every team

      Policies with management, access reviews with IT, training records with HR, contracts with legal, supplier checks with procurement.

    • It lives in folders and inboxes

      Risk registers in spreadsheets, policies in shared drives, evidence of controls in emails. Nobody has the full picture.

    • It comes back every year

      Certification runs on a three-year cycle with a surveillance audit every year. The same evidence has to be collected, updated and shown again and again.

    Our ISO 27001 compliance software brings all of it into one place, organised around what the standard asks of you.

    A compliance manager checking a tablet in a modern office with a glass meeting room and a server cabinet behind

    ISO 27001 compliance, without the headache

    1. The ISO 27001 checklist, already built.Start from a ready ISO 27001 checklist instead of a blank spreadsheet, and adapt it to your scope.
    2. Every requirement has an owner.Send each control and document to the person who holds it, in any team or site.
    3. One place for every document.Policies, risk assessments, your Statement of Applicability, training records and supplier checks, each linked to its requirement.
    4. You always know what’s missing.See at a glance what’s done, under review or still open, by team.
    5. Cybersecurity experts behind it.Our team helps you set your scope, assess your risks and close the gaps.

    The ISO 27001 checklist: every requirement, with its evidence attached

    The ISO 27001 checklist in our software follows the standard. Each requirement has its owner, its documents and its status.

    • Scope and leadership

      What your information security management system covers, your security policy and who is responsible for what.

    • Risks and controls

      Your risk assessment, how you treat each risk, and your Statement of Applicability: which of the standard’s controls apply to you, and why.

    • Proof that controls work

      Records that show your controls in practice, from access reviews and training to supplier checks and incident handling.

    • Internal audits and management reviews

      The results of your internal audits and management reviews, and what you did about the findings.

    Illustration of the four areas of the ISO 27001 checklist: scope and leadership, risks and controls, proof that controls work, internal audits and management reviews

    How it works

    Four steps, and your ISO 27001 evidence is under control

    A ready ISO 27001 checklist being adapted to the teams, sites and systems in scope A checklist sending requests to people in HR, IT, legal, procurement and management Documents arriving in one place with approved, needs review and open status A yearly cycle with a history timeline and a one-click export folder

    Not just software. Cybersecurity experts by your side.

    A checklist alone doesn’t make you secure. Our cybersecurity team works with you on the parts that need judgement, so ISO 27001 doesn’t take over your year.

    • We set your scope

      Which teams, sites and systems your management system covers.

    • We help you assess your risks

      Your risk assessment, risk treatment and Statement of Applicability.

    • We help you close the gaps

      Policies, procedures and the evidence each control needs.

    • We stay with you

      A yearly internal review before your surveillance audit, and support to keep improving.

    Not sure where to start? Tell us about your scope and where you stand, and our cybersecurity team will show you your ISO 27001 checklist in our software.

    Talk to a cybersecurity expert

    Also from our cybersecurity team: penetration testing and vulnerability assessments, secure development, and incident response.

    Peterson Solutions is a consultancy, not a certification body. Your accredited certification body carries out the audit independently; our support doesn’t guarantee the outcome.

    Explore Peterson’s certification support →See our cybersecurity and technology services →

    More than a tool: cybersecurity experts on your side

    Behind our ISO 27001 compliance software there is a team that knows the standard and the software, and works with you from setup to your certification audit.

    Kevin Gracia, Head of Information Security and Privacy Certification

    Kevin Gracia

    Head of Information Security and Privacy Certification

    More than ten years of experience in information security, privacy, risk and cybersecurity, including as an ISO 27001 lead auditor leading certification audits against international standards.

    Valentin Feliu, Lead Product Manager, Peterson Technologies

    Valentin Feliu

    Lead Product Manager, Peterson Technologies

    Leads product work on our sustainability and compliance software from Madrid. Joined Peterson in 2024 as CSRD Lead and holds a Master in Business Analytics and Big Data.

    Built for companies that are asked to prove they handle data safely

    • Software, SaaS and cloud companies

      Asked for ISO 27001 by their clients.

    • IT and managed service providers

      With many teams and clients to answer for.

    • Companies that process data for others

      Such as outsourcing, payroll or payment services.

    • Suppliers bidding for tenders and large contracts

      Public tenders or large corporate contracts that ask for ISO 27001.

    ISO 27001 compliance software: frequently asked questions

    ISO 27001 compliance software organises everything your information security management system has to show: the ISO 27001 checklist, your policies and records, and the status of each requirement by team. Ours comes with cybersecurity experts who help you set your scope, assess your risks and close the gaps. It doesn’t certify you: the audit and the certificate come from an accredited certification body.

    No. It organises your evidence and our team helps you prepare. The audit and the certificate come from an accredited certification body you choose.

    It follows the structure of the standard: scope and leadership, risks and controls, proof that controls work, and internal audits and management reviews. Each requirement has an owner, its documents and a status, and you can add your own policies and internal requirements.

    It is the document that lists which of the standard’s controls apply to your company, and why. It is part of your risk work, and in the software it sits with the rest of your evidence.

    No. Evidence is added and reviewed by the people responsible for each control. That keeps it simple for teams outside IT, such as HR, legal and procurement.

    ISO/IEC 27001:2022, the only edition in use since certificates to the 2013 edition expired in October 2025.

    Yes. The checklist can include your own policies, procedures and internal requirements alongside the standard’s.

    Yes. People and teams are set up once and can be used in other checklists, such as sustainability or quality certifications.

    Access is role-based: each person sees only what’s assigned to them, and every answer and review is recorded.

    It depends on your scope and the support you need. Talk to us for a quote.