Risk Management Software for ISO 27001 | Risk Register & SoA

Risk management software for ISO 27001 · Register, assess, treat & audit

Replace scattered spreadsheet risk registers with one ISO-aligned workspace: identify risks, score likelihood and impact, record treatment plans, map mitigating controls, and keep your Statement of Applicability (SoA) connected to the same control library. Internal auditing is included (schedule, checklists, and a 384-question ISO 27001/27002 bank)—so risk and assurance stay in one module from £30/user/month.

What’s included

ISO 27001 risk register
Likelihood / impact matrix
Treatment plans
Control mapping & SoA
Internal audit (384 Qs)

Start free trial Module pricing · from £30/mo

ISO 27001 risk management software dashboard showing risk register summary, attention items, and status

Configured status flow showing progression and exception routes

Workflow automation canvas with approval branch and outcomes

ISO 27001 risk assessment workflow: identify, assess, treat, review

Leading GRC platforms emphasise a continuous risk lifecycle. ISMSVision covers the same auditor expectations—without hiding pricing behind a demo wall—and includes internal auditing in the same module.

1. Identify

Log risks in a central ISO 27001 risk register with ownership, sources, and status—so leadership is not chasing five conflicting spreadsheets.

2. Assess

Score likelihood and impact on a configurable risk matrix. Communicate priority with heat-map clarity instead of subjective “how red is red?” debates.

3. Treat

Record treatment plans (mitigate, transfer, avoid, or accept), map mitigating controls, and keep follow-up visible until residual risk is acceptable.

4. Review & assure

Keep reviews living—and run internal audits from the same Risk Management licence with schedules, checklists, and 384 ISO questions. Raise NCs, risks, and OFIs from findings.

ISO 27001 risk register, SoA, controls & audit—in one module

Match the topics buyers search for when comparing risk management software for ISO 27001: register, assessment, treatment, control mapping, Statement of Applicability, and internal audit. Pair with Document Management for policy evidence and Supplier Management for third-party risk. See module pricing or Auditing for assurance detail.

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ISO 27001 risk register

A living register with owners, sources, and status—built for auditors who ask “show me the current risk list,” not last quarter’s export.

Central organisational risk record
Ownership and accountability
Less duplication across teams

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Risk assessment & scoring

Describe scenarios and assess them consistently with structured fields—reducing gut-feel spreadsheet scoring.

Likelihood and impact assessment
Repeatable review cycles
Configurable methodology

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Configurable risk matrix

Set likelihood and impact scales with a visual matrix so priority is clear to leadership and assessors.

Matrix configuration for your programme
Heat-map style clarity
Aligned to your risk appetite

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Risk treatment plans

Track mitigate / transfer / avoid / accept decisions and follow-up actions so risks do not stall in “we are monitoring” limbo.

Treatment visibility
Owners and next actions
Audit-ready decision history

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Control mapping

Connect risks to the controls that mitigate them—so treatment plans map to what you actually operate and test.

Link risks to the control library
Supports audit narratives
Feeds SoA justification

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Statement of Applicability (SoA)

Keep SoA applicability and justification notes with the same control library used for risk treatment—one story for assessors.

ISO 27001 SoA aligned views
Control applicability notes
What is a SoA? →

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Internal audit workflows (included)

Unlike tools that sell audit as a separate add-on, ISMSVision includes audit schedule, calendar, checklists, and a 384-question ISO 27001/27002 bank in Risk Management.

Schedule and calendar
Checklist execution
Raise NCs, risks, and OFIs
Full auditing overview →

Transparent module pricing

Public list pricing from £30/user/month—compare openly instead of waiting on enterprise quote cycles.

Free trial available
Mix and match modules
View pricing →

Why teams choose ISMSVision over spreadsheet GRC

One connected ISMS story

Risks, controls, SoA, suppliers, and documents reference each other—not siloed exports.

Audit-ready by design

Clear records, treatment history, and included internal audit workflows when assessors ask “show me”.

Public pricing

From £30 per user per month (GBP)—no sales-gated quote for core risk & audit; see full pricing.

Try before you buy

Start a free trial and evaluate the risk register yourself.

Replace your ISO 27001 risk spreadsheet

Start a trial, compare public module pricing, or talk to sales about a phased ISMS rollout.

Start free trial View module pricing

Frequently asked questions

What does risk management mean for ISO 27001?

ISO 27001 requires you to identify information security risks, analyse likelihood and impact, decide treatment, and keep documented evidence. Auditors typically review the risk register, treatment decisions, and how risks map to controls and the Statement of Applicability.

Does ISMSVision include an ISO 27001 risk register and Statement of Applicability?

Yes. Maintain a living risk register with owners and status, link risks to controls, and produce Statement of Applicability (SoA) justification notes from the same control library.

What risk treatment options can I record?

Record treatment decisions such as mitigate, transfer, avoid, or accept, with ownership and follow-up so risks do not stall as unreviewed spreadsheet rows.

How do risks connect to controls and audits?

Map risks to your control library for treatment evidence. Internal auditing is included in the same module—schedule, checklists, and a 384-question ISO 27001/27002 bank—so findings can raise non-conformities, risks, or opportunities for improvement.

Can I configure likelihood, impact, and the risk matrix?

Yes. Configure likelihood and impact scales and the visual risk matrix to match your organisation’s risk appetite and assessment methodology.

How does ISMSVision pricing compare to opaque enterprise GRC tools?

Risk Management is publicly priced from £30 per user per month, with free trials and modular licensing. Auditing is included—no separate audit licence—so you are not forced into a sales-gated quote for core ISO 27001 risk and assurance workflows.

Risk Management Software for ISO 27001 — Risk Register, Assessment & SoA