ISO 27001 ISMS Implementation using AI Assitant

Description

An Information Security Management System is not a one-time project, but a permanent management responsibility.

Many organizations face challenges such as:

• High effort to maintain ISMS documentation over time
• Loss of traceability when responsibilities change
• Audit pressure shortly before certification dates
• Fragmented information across spreadsheets and files
• Dependency on individual know-how instead of systems

At the same time:

• ISO 27001 is increasingly required for contracts, tenders, and partnerships
• Insurance coverage and liability assessments depend on proven security controls
• Internal resources are limited and focused on daily operations

The ISMS Assistant

The ISMS Assistant replaces ad-hoc documentation with a stable, transparent, and manageable system.

It is:

• Self-hosted and EU-controlled
• AI-supported, without loss of data sovereignty
• Designed to structure the complete ISO 27001 lifecycle
• Independent of public cloud services

What the platform does

The ISMS Assistant:

• Translates ISO 27001 requirements into clear tasks and management decisions
• Guides users through implementation, operation, and continuous improvement
• Reduces manual documentation and coordination effort
• Ensures consistency, version control, and full traceability
• Keeps management oversight without operational overload

Guided workflows cover

• Context and scope definition
• Risk assessment and risk treatment
• Controls, measures, and evidence management
• Policies, procedures, and records
• Training management and awareness
• Incident handling and corrective actions
• Continuous improvement and management review

Documentation and control

• Audit-compliant, AI-supported document templates
• Central repository for policies, records, and evidence
• Change history and version tracking
• Role-based access control
• Clear assignment of responsibilities

What is delivered

• Complete ISO 27001-aligned ISMS implementation
• Definition of context, scope, objectives, and roles
• Structured risk assessment and treatment plan
• Creation of all required policies and evidence
• Audit preparation, including internal reviews
• Optional: certification support

Outcome for management

✔ ISMS stability independent of individuals
✔ Reduced maintenance and documentation workload
✔ Continuous audit readiness instead of last-minute preparation
✔ Clear visibility of risks, status, and progress
✔ Predictable ISMS evolution, not reactive firefighting

Long-term use options

• Integration into ISMS consulting engagements
• Use as a permanent ISMS operating platform
• Extension with additional GRC and automation features

The ISMS Assistant turns ISO 27001 into a living management system, not just a certification requirement.

From Noise to Choice.