IT compliance: ISO 27001, BSI C5 and evidence
Notory's compliance module bundles policies and risk assessments (ISO 27001, BSI C5), measures and review dates. Together with a complete audit log and exportable evidence, your inventory becomes a solid basis for audits and internal reviews.
Policies & risks
Record policies and risk assessments along ISO 27001 and BSI C5. Risks, owners and status are documented centrally.
Measures & review dates
Store measures with review dates and get reminded. That way controls stay current instead of waking you up once a year.
Audit log & evidence
Complete change logs and exportable evidence make audits easier - provable at any time, without searching.
Built on the inventory
Compliance sits directly on your assets, networks and certificates. Evidence refers to real, maintained objects.
Example: an ISO 27001 audit without searching
Ahead of the annual ISO 27001 audit, an IT lead maintains policies, risks and measures directly on the inventory. Every measure has an owner and a review date that Notory reminds about. When the auditor asks for evidence, the export delivers assets, responsibilities and the complete change history in one click - instead of gathering it from emails and spreadsheets.
Related topics and modules
Complementing the compliance module:
Questions on IT compliance
Does Notory support ISO 27001 and BSI C5?
Yes. The compliance module maps policies and risk assessments along ISO 27001 and BSI C5, with measures, owners, status and review dates. It sits directly on your maintained inventory.
Does Notory provide evidence for audits?
Yes. A complete audit log and exportable evidence make audits easier. Changes are traceably documented, so you provide evidence without searching.
Does Notory remind about review dates?
Yes. Measures and controls can be given review dates you are reminded about. That way controls stay current instead of only once a year.
Compliance on a maintained inventory
Provide audit evidence at the push of a button. Start with Starter from EUR 10 net/month or request a live demo.