Enterprise Plan

The plan best for established organisations, looking to automate processes.

Everything in our Professional Plan plus:

Advanced Audit Schedule

Our advanced audit schedule simplifies the audit process by allowing you to create reusable checklist templates for consistent and efficient audits. With the ability to conduct audits directly in the system on a tablet or phone, you can easily walk around, gather evidence such as photos, and document findings in real-time.

Any Opportunities for Improvement (OFIs) or Non-Conformances (NCs) identified during the audit automatically generate improvement reports and are logged into the improvement register.

All findings seamlessly integrate into the task management system, ensuring that audits and corrective actions are tracked and completed on schedule.

Management Review

Our management review module simplifies the process of preparing for management review meetings by generating your minutes with just a click.

It automatically compiles all relevant system information into a Word document, which you can easily adjust and expand as needed.

This feature allows you to start your management review meetings instantly, saving you hours of time that would otherwise be spent manually creating and populating minutes beforehand.

Modules included

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Asset Register

Keep tabs on all of your assets, whether that is physical, data or software.

Audit Schedule

Build your own audit schedule which feeds directly into the task management system. Never miss an audit again!

With our Enterprise plan, take advantange of creating your own audit checklists and conducting your audits directly in the system. Any non-conformities or improvements are automatically raised and logged on the improvement register.

Interested Parties

Identify and document stakeholders to your organisation and evaluate their expectations putting controls and recommendations on place to meet them.

Organisational Context

Perform a PESTLE and SWOT analysis to understand internal and external factors that have an impact on the business.

Objectives

Capture your business objectives directly in the system and allocate responsible people.

Maintenance & Calibration

Ensure that equipment is maintained and calibrated with our maintenance & calibration module. The system automatically notifies you of equipment requiring servicing or calibration.

Improvement Register

Keep track of issues that arise within your organisation. The register also provides a platform to record improvements or suggestions.

Statement of Applicability

Easily justify your inclusions and exclusions of ISO 27002 security controls.

Legal Register

Receive automatic updates to legislation saving you hours each year. No more searching for relevant legislation. We deliver it straight to you!

Suppliers

Control and monitor your approved suppliers. Even set a review refrequency to ensure that high risk suppliers are regularly reviewed.
 
With our Enterprise plan, create your own supplier questionnaires and send them directly from the system. Once suppliers complete and return, they will automatically be populated into the system and be ready for approval.
 
Any expiry dates will feed into the task management system, making it easy to keep on top of suppliers.

Training

Keep on top of employee training with training module which integrates into the task management system. You can also use this facility to store all of your HR documents such as contracts of employment.

IT Risk Register

Build your IT risk assessment and treatment plan directly into issomart linking straight to your statement of applicability.

Aspects & Impacts

Identify and control your environmental aspects & impacts.

Customer Feedback

Track and monitor your customer satisfaction via our customer feedback module.

With our Professional plan, you get access to our advanced customer feedback module, allowing you to build bespoke feedback questionnaires and send them directly to your customers from within the system saving hours of your teams time.

COMING SOON!

Management Review

Conduct your management reviews directly wthin the system with prepopulated minutes based on information already contained within the system. Any tasks rasied will automatically feed into the task management system.

You also have the ability to print or export the minutes into a word document, allowing you to conduct the management review offline.

Management review functionality comes with our Enterprise plan.

Starter Professional Enterprise
System Manual
Procedures
Policies
Forms
Context of the Organisation
Interested Parties
Objectives
Improvement Register
Auditing
Training
Suppliers
Legal Register
Maintenance & Calibration
Standard Applicable Registers
Advanced Customer Feedback
Advanced Suppliers
Advanced Auditing
Management Review