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What am I missing for the ISO 27001 audit?

Statement of Applicability · ISO 2700193 / 114 controls
✓ NIS2 and ENS at the same time
Risk map24 above acceptable level

+2,000organisations in more than 30 countries work with GlobalSuite®

Start with one module. Grow without changing platforms.

GlobalSuite® Quantum

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The most flexible.

Your matrices, methodologies and reports, set up your way.

«It allows us to adapt risk matrices, assessment methodologies, workflows and reporting to fit each client.»
G2Verified review on G2★★★★★ · March 2026

Analysis methodology4 active

  • MAGERITActive
  • ISO 31000Active
  • COSO ERMActive
  • Your own methodologySetting up

The fastest to implement.

You start on day one with over 50 frameworks loaded and the methodology you already use.

«It is very easy to use, and when we have had a problem, the support people are very helpful. It is easy to implement.»
G2Verified review on G2★★★★★ · February 2026
Day 1Go-live
  • Frameworks loaded✓
  • Your methodology✓
  • Users and ownersIn progress

The highest ROI.

Risk, compliance, audit and continuity in a single tool. Fewer licences and fewer hours in spreadsheets.

«It reduces tool fragmentation and centralizes all evidence, documentation, controls, and assessments in one place.»
G2Verified review on G2★★★★★ · February 2026
G2 ROI badge, summer 2026

ROI badge on G2Awarded on the strength of our customers’ own reviews, summer 2026.

AI is at the core of the platform.

Además: Policy Generator, Control & Evidence Verifier, Quantitative Risk con Monte Carlo y la revisión de coherencia de activos y proveedores.

Discover GlobalSuite® AI →

More than 50 frameworks, ready to use.

Find yours and see how it works in GlobalSuite®. If you use your own framework, it can be loaded too.

How work gets done in GlobalSuite®

Risk, compliance and audit on the same platform, with your organisation’s data.

Risk map

Every risk by impact and likelihood, with those above your acceptable level in plain sight.

Risk in euros

Monte Carlo simulation to express risk as expected loss.

✓ Basic information✓ Scope✓ Risks4 Summary
Expected loss€1,080,00015,000 iterations · 12 months

All your analyses in view

Each analysis with its owner, framework and the status of its risks.

GDPR compliance assessmentSofía López · Finance
24 risks
Infrastructure cybersecurityAna Pérez · IT
24 risks
Operational risks Q1Diego Martínez · Finance
24 risks

Control status

How many are implemented, audited or still to be documented.

Audited29
Implemented, not audited342
Not documented489
Started432

Requirement by requirement

What applies, why, and where it stands.

A.5.1 Security policyISO 27001 · Applies
Audited
A.5.2 Roles and responsibilitiesISO 27001 · Applies
Not documented
A.5.15 Access controlISO 27001 · Applies
Started

Compliance level

The overall score for each framework, updated with every piece of evidence.

ISO 2700192%
NIS278%
DORA64%
ENS85%

The time GlobalSuite® gives back to you

Fewer operational hours, fewer errors and a single source of truth so management decides with current data.

  • ✓Fewer human errorsEach data point is recorded once, validated and with its history.
  • ✓No duplicated workOne control, one piece of evidence, every framework that requires it.
  • ✓All in one platformRisk, compliance, audit, continuity, third parties, privacy, ESG and AI.

Consolidating data

Copying by hand between spreadsheets, with broken formulas and different versions.

✓A single data point, validated and traceable. No more copy errors.

Meeting several frameworks

Repeating the same control and evidence for every framework.

✓One control counts for ISO 27001, NIS2, DORA and ENS at once.

Preparing the audit

Gathering emails, folders and scattered evidence the week before.

✓Every control with its evidence linked, ready when the auditor arrives.

Coordinating teams and suppliers

Questionnaires by email and manual reminders.

✓Campaigns with automatic reminders and answers in one place.

Deciding in committee

Presentations with weeks-old data from several sources.

✓Risk and compliance up to date, in euros too, ready for decisions.

Maintaining the tools

One tool per team, duplicated licences and fragile integrations.

✓One GRC platform for the whole team, with a single provider.

Get started with GlobalSuite® today.

We’ll show you the platform with your frameworks and your way of working.

Request a demo
G2 Leader summer 2026 G2 Europe Leader summer 2026 G2 Momentum Leader summer 2026