Licensed modules and bundles

Feature summaries below—each product page goes deeper. Bundles are described on pricing (Service Management Basic, Pro, and ISMS Pro).

Service & support

Service Management (Service Management Basic)

ITSM and service desk capabilities for teams and customers:

  • Custom workflows and visual status flows
  • Customer-facing service desk portal
  • Team management, roles, and permissions
  • Customisable service catalog tree
  • Custom dashboards and reports
  • Extensively customisable form designer
  • Approval groups for multi-step approvals
  • Customisable email notification templates
  • Incident management (and link to risks if ISMS Pro is licensed)
Learn more →

Knowledge Base (Service Management Pro)

Enhance the desk with a full knowledge programme:

  • Customisable category tree for organising content
  • Create and maintain knowledge articles
  • Rich article editor with versioning and publishing
  • Published help center for end users (readers do not need a licence)
  • Works with the customer service desk and service catalog
Learn more →

ISMS Pro workspace

ISMS Pro (governance bundle)

The ISMS workspace brings registers,auditing, and assurance tools together:

  • Objectives register for information security objectives
  • Interested parties register
  • Management meeting tracker (scheduling, agendas, and attendance)
  • Statement of applicability (SoA)
  • Document library, asset register, supplier directory, risk, and auditing (below)
View ISMS Pro pricing →

Risk Management

Risk and improvement tracking (included in ISMS Pro):

  • Risk registers with heatmaps and treatment workflows
  • Control library and linkage to risks
  • Non-conformity (NC) tracker
  • Opportunities for Improvement (OFI) tracker
  • Custom reports
Learn more →

Asset management

Asset management tools (included in ISMS Pro):

  • Asset register for information assets
  • Asset types, classifications, criticality, and statuses
  • Link assets to risks
Learn more →

Auditing

Internal audit programme tools (included in ISMS Pro):

  • Audit schedule and calendar of upcoming and overdue audits
  • Question catalog and audit planner for generating audits
  • ISO 27001/27002 question bank (384 questions)
  • Findings linked to NCs, risks, and OFIs
Learn more →

Document library

Controlled documents for policies and ISMS records (included in ISMS Pro):

  • Track version history and publish workflow
  • Configurable document types, statuses, and custom attributes
  • Review calendar with created, overdue, and upcoming reviews
  • Policy wizard with 17 templates with Basic, Standard, or Full maturity depth
  • In browser rich text editor for policy authoring
  • PDF and Word export for offline editing/storage
  • Document register with 252 MB storage for large libraries (big enough for thousands of typical office documents)
  • Storage insight across your tenant
Learn more →

Supplier directory

Third-party and supplier assurance (included in ISMS Pro):

  • Vendor directory with key contacts
  • Record suppliers with tiers and statuses
  • Track NDAs, agreements, and other core documents
  • Store notes about service reviews and other supplier interactions
  • Schedule service reviews with due dates, owners, and performance scoring
  • View dashboards for overdue and due soon reviews
Learn more →