IntelComp ISO 27001 Compliance Management System Software
IntelComp’s cloud-based ISO 27001 Compliance Management System helps organizations implement, manage, and maintain alignment with ISO/IEC 27001:2022 — the international standard for information security management systems (ISMS). From risk assessments to policy management and internal audits, IntelComp automates your compliance journey and ensures continuous readiness for certification or surveillance audits.
Who It’s For
• SaaS, Fintech, HealthTech, and data-sensitive industries
• Managed Security Service Providers (MSSPs)
• Internal IT Governance, Risk & Compliance (GRC) Teams
• Organizations aligning with SOC 2, CMMC, ISO 9001, or NIST 800-53
Plans & Pricing
| Tier | Package Name | Best For | Price/User/Month | One-Time Setup Fee |
|---|---|---|---|---|
| 1 | ISO 27001 Essentials | Small orgs starting ISMS implementation | Custom Quote | Custom Quote |
| 2 | ISO 27001 Readiness Plan | Teams preparing for Stage 1 & 2 audits | Custom Quote | Custom Quote |
| 3 | Audit-Ready Pro | Multi-department enterprise frameworks | Custom Quote | Custom Quote |
| 4 | ISMS + Multi-Framework Suite | ISO 27001 + SOC 2 / CMMC / ISO 9001 | Custom Quote | Custom Quote |
ISO 27001 Readiness Plan – What’s Included
Base System Modules
- • ISMS Compliance Dashboard – Visualize audit gaps, risk remediation, and control implementation
- • Risk Assessment Register – Manage risks, threats, assets, likelihood, and impact scoring
- • Statement of Applicability (SoA) Builder – Map Annex A controls and justifications
- • Asset & Access Management – Document IT assets, owners, and access permissions
- • Change Log & Incident Management – Maintain audit trails for ISMS events
- • Training & Awareness Tracker – Assign and monitor ISMS training and acknowledgments
- • Task Ticketing System – Assign and follow through on compliance-related actions
Support Services
• Email and ticket support
• Guided onboarding and platform setup
• Monthly compliance coaching and live Q&A sessions
Optional Add-On Modules & Templates
| Add-On | Description | Fee |
|---|---|---|
| ISO 27001 Template Library | Policies, risk SOPs, control procedures, ISMS docs | Custom Quote |
| Annex A Control Toolkit | Templates per ISO 27001:2022 Annex A control set | Custom Quote |
| Risk Register Pro | Granular risk logs with mitigation action tracking | Custom Quote |
| Incident Response Log | Document incidents, corrective actions, lessons learned | Custom Quote |
| Access Review Module | Periodic access reviews with audit history | Custom Quote |
| Evidence Form Pack (10) | Digital logs for daily, weekly, or system checks | Custom Quote |
| Custom Form Setup | Tailored ISMS log or checklist | Custom Quote |
| Vendor Risk Module | Track third-party security documentation & due diligence | Custom Quote |
| ISMS KPI Dashboard | Measure effectiveness of ISMS controls & audits | Custom Quote |
| SOC 2 Alignment Add-On | Align ISO 27001 with SOC 2 Trust Criteria | Custom Quote |
| CMMC Alignment Add-On | Map ISO 27001 to CMMC practices and assessments | Custom Quote |
| Documentation Register | Track live ISMS documents and versioning | Custom Quote |
| Add-On | Description | Rate |
|---|---|---|
| ISO 27001 Template Library | Policies, risk SOPs, control procedures, ISMS docs | $89/user/month |
| Annex A Control Toolkit | Templates per ISO 27001:2022 Annex A control set | $250/category (one-time) |
| Risk Register Pro | Granular risk logs with mitigation action tracking | $49/user/month |
| Incident Response Log | Document incidents, corrective actions, lessons learned | $39/user/month |
| Access Review Module | Periodic access reviews with audit history | $49/user/month |
| Evidence Form Pack (10) | Digital logs for daily, weekly, or system checks | $79/user/month |
| Custom Form Setup | Tailored ISMS log or checklist | $250 per form (one-time) |
| Vendor Risk Module | Track third-party security documentation & due diligence | $59/user/month |
| ISMS KPI Dashboard | Measure effectiveness of ISMS controls & audits | $59/user/month |
| SOC 2 Alignment Add-On | Align ISO 27001 with SOC 2 Trust Criteria | $69/user/month |
| CMMC Alignment Add-On | Map ISO 27001 to CMMC practices and assessments | $69/user/month |
| Documentation Register | Track live ISMS documents and versioning | $39/user/month |
Bundle Offer: Contact us for a custom quote based on your team’s needs.
ISO 27001 Documentation Toolkit (Optional Add-On – Per Control Category)
| Domain / Control Area | Toolkit Contents |
|---|---|
| Information Security | ISMS Policy, InfoSec Responsibilities, Risk Methodology |
| Asset Management | Asset Inventory, Ownership Logs, Classification Forms |
| Access Control | Access Control Policy, Role Definitions, Authorization Forms |
| Cryptography | Encryption Policy, Key Management SOPs |
| Operations Security | Change Management, Log Review Procedures |
| Communications Security | Data Transmission SOPs, Email Security Policies |
| Supplier Relationships | Third-Party Evaluation Forms, NDAs, Contract Templates |
| Incident Management | Incident Reporting SOPs, Investigation Logs |
| Compliance & Audit | Internal Audit Plan, Nonconformance Tracker, Legal Register |
✓ Templates aligned with ISO/IEC 27001:2022 and Annex A ✓ Integration of your current ISMS documentation available during setup
Sample Pricing Scenario: 1 User
| Item | Cost |
|---|---|
| ISO 27001 Readiness Plan | $129/month |
| Add-On Bundle (5 modules) | $229/month |
| ISO 27001 Template Library | $89/month |
| Setup Fee | $3,250 (one-time) |
| Custom Form Setup | $250 (one-time) |