On this Dashboard you can find operational information and links to sections that you’ll use to set up or maintain your Information Security Management System (ISMS).
You can find all the available sections in the left side menu. The menu is organized based on Chapters 4-10 of ISO 27001 (to make it easier for external auditors).
We advise you to start using the DIY Roadmap Menu which will guide you step-by-step, section-by-section as you set up your ISMS.
If you can’t view all the sections, you’re either not part of the DIY Product Plan, or the admin has not given you access to all of the sections. Click on “Manage my board” on the top right corner to check who your admin is.
You can check the status of your ISMS using the information in the middle menu .
After certification, you can start a new readiness check – for the maintenance of your ISO 27001.
Calls-to-action – During Security Meetings (section Operations – Security Meetings) you can add calls-to-action. In this view you can get an overview of open calls-to-action with a quick link to the actual overview (section).
Improvements – While you’re setting up or maintaining your ISMS, you’ll make a lot of improvements, creating evidence for the auditor in a structured way. In this view, there’s an overview of open ‘Improvements’ with a quick link.
Controls – The operational heart of your ISMS! What ISMS controls do you have in place? Here you will see an overview of overdue controls and the total amount of controls with a quick link to the actual overview section.
On the right side menu, you’ll find Compleye Information: