ISO 27001 IT Checklist vs GRC Intelligence

Keep your Company IT Systems safely using the ISO 27001:2022 Standard. This app will help you to: 1.- Perform a self-assessent against ISO 27001:2022 standard, 2.- Perform ISO 27001:2022 Audits, 3.- Advice and self-check about complete documentation set to keep your IT updated according with ISO 27001:2022. ISO 27001:2013 Standard will be key to secure your Company IT Systems and will help you in your cibersecurity policies. You can generate and send reports in PDF and HTML files. You will be able to perform audits in English, Spanish and Chinese, Archive it in FILES app. You can use it to see your audits from iCloud. You can also use this app : https://itunes.apple.com/us/app/auditoria-facil-iso-9001+iso/id889658363?l=es&mt=8 to perform ISO 9001, 14001, 45001 and OHSAS 18001 audits. Suggestions and improvements welcome. murolau@gmail.com

GRC INTELLIGENCE for Business Continuity & Resilience - 360° Governance, Risk and Compliance for the Boardroom. Cyber or AI risk is still board-level risk. Regulators expect demonstrable governance. Customers expect unbroken availability. Insurers expect verifiable controls. GRC Intelligence is the single source of truth your executive team, risk committee, and auditors can all work from — without the spreadsheet tax. The unique 360° assessment standard. WHY 360° MATTERS Major incidents almost never happen because someone missed a single risk. They happen because no one could see the connections — the tier-2 supplier whose contract lapsed, the shadow system holding customer data, the policy approved but never enforced, the audit finding that slipped between teams. GRC Intelligence eliminates those blind spots across the whole enterprise, in one view, in real time. OUTCOMES YOU CAN REPORT TO THE BOARD AND AUTHORITIES Seventy percent less time on compliance work. Audit findings identified and closed before external auditors raise them. Cyber insurance premiums negotiated down with proof of posture. Quarterly risk reports assembled in minutes, not weeks. Business continuity plans validated through real tabletop simulations, not assumed. Regulatory obligations tracked automatically across fifteen frameworks. CAPABILITIES MAPPED TO EXECUTIVE QUESTIONS What are our crown jewels and who depends on them? The 360° Big Picture is a live map of zones, assets, suppliers, contracts, and dependencies. Identify critical systems and their blast radius in minutes. How bad would it be if we lost them? Business Impact Analysis with RTO, MAO, and RPO per process, damage modeling across nine timeframes, and tabletop simulations. Fully aligned with ISO 22301 and BSI 200-4. Who is actually trying to attack us? Every risk is linked to real-world attacker techniques (MITRE ATT&CK) and AI-specific threat patterns (OWASP AI). No generic registers. Are our controls working? Live compliance scoring across fifteen frameworks, with evidence attached to each control. Audit readiness, not just audit response. Are our policies enforced or just approved? A governance lifecycle from draft through published, with version history and revocable share links. How do we prove due diligence to insurers? The Cyber Insurance Advisor translates your Business Impact Analysis into a recommended coverage amount, grounded in real exposure. Is our workforce trained? Integrated security awareness quiz and EU AI Act Article 4 Competence certification. A built-in AI assistant answers in plain language, runs on the device, and keeps every conversation on your own infrastructure. WHO IT IS FOR Chief Information Security Officers, Chief Risk Officers, Data Protection Officers, General Counsel, Compliance Officers, Internal Auditors, Board Members with risk-committee responsibility. Mid-market through regulated multinational. COMPLIANCE AND TRUST An immutable audit trail is enforced at the database layer and mirrored to independent logging — so even your own super-administrators cannot alter the record of what happened. Sensitive credentials are encrypted with bank-grade AES-GCM-256. Identity is protected with Apple Sign-In and Firebase Authentication. Swiss hosting is available for FINMA and DSG tenants. Every design decision favors regulatory defensibility. FRAMEWORKS (15) ISO 27001, ISO 27701, ISO 42001, ISO 22301, BSI 200-4, NIST CSF 2.0, COBIT 2019, IEC 62443, NIS2, DORA, EU AI Act, EU CRA, FINMA, IKT Minimalstandard, PCI DSS 4.0. AVAILABILITY Web, iPhone, iPad, Mac, Windows. Offline-capable. German and English. Free demo tier to evaluate with real data. No credit card. Upgrade only when you outgrow it. Built by Cavora Partners. Security. Trust. Productivity. Your governance journey should be as intelligent as the threats you are protecting against. Download GRC Intelligence. See the big picture. Take control.