ISO Certification Manager

The ISO Certification Manager offers a comprehensive platform for managing ISO certifications and governance across multiple organizations. Key features include: • Generates ISMS documentation (33 documents) • Manages Annex A with 93 controls and Statement of Applicability • Conducts Risk Assessment & Treatment Planning • Schedules and manages internal audits • Provides compliance support for ISO 27001, NIS2, and DORA This platform guides organizations through various ISO certification paths, including ISO 27001, 9001, 14001, and 42001. It performs gap analysis and generates full documentation, streamlining the process from initial assessment to final certification. The tool simplifies complex standards into actionable steps, ensuring thorough preparation for external audits. Beyond core ISO standards, the manager also features a NIS2 Compliance Module for gap analysis, Article 21 planning, and CSIRT Incident Register. A DORA Governance Module provides 5-pillar mapping, gap analysis, remediation tasks, and an ICT provider registry. The platform includes a deterministic engine for certification quotes, auto-filling details from company registration, and scheduling 3-year audit days with PDF and DOCX export options. Built for compliance officers, quality managers, and consultants, the Auditor Dashboard offers real-time compliance statistics, charts by company, and an open Non-Conformity tracker. Bulk document management capabilities allow for multi-selection, batch status changes, and ZIP export, making it an essential tool for maintaining regulatory adherence and operational excellence.