🔒 ISO 27001:2022 · Information Security

Protect What Matters Most: AI-Powered ISO 27001 Information Security Management

Transform information security from a technical checklist into a strategic, risk-based business enabler. Next Levelâ„¢ provides the framework to manage assets, assess risks, and demonstrate compliance with confidence.

01 11 00 10 1 SoA CVE MTTC ANNEX A
ISO 27001:2022 ISO 27002 · Annex A NIST CSF 2.0 SOC 2 · PCI-DSS GDPR · HIPAA · DORA
📊 Information Security Command Center

Not Just an IT Problem — A Business Risk Managed With Rigor

Asset inventory, risk treatment plan progress, vulnerabilities, control effectiveness, training compliance — all in one operating picture.

Asset Inventory & Classification

Hardware · Software · Data Assets

Hardware (n=384) Software (n=212) Data assets (n=98) Critical High Med Low
Linked: Asset Mgt · Document Ctrl
Risk Treatment Plan

SoA Controls · Implementation Progress

A.5 Organizational 37/37 A.6 People 6/8 A.7 Physical 12/14 A.8 Technological 22/34 Total: 77 / 93 implemented (83%)
Linked: Risk Mgt · Task Mgt
Incidents & Vulnerabilities

Trend · Severity Mix

Jan Jun Critical ↓ High
Linked: Incident Mgt · KPI Mgt
Control Effectiveness

Annex A — Implemented · Monitored · Effective

83% EFFECTIVE · TARGET 90%
Composite of implementation, monitoring, last-test pass
Training & Awareness

Security Awareness · Phishing Sim

Annual SAT complete 96% Policy attestation 92% Phishing click rate 2.1% ↓ Admin / privileged train 86% New-hire onboarding 100% ✓
Linked: Training Mgt
Real-Time Pulse

Today's ISMS Snapshot

Annex A controls live77 / 93
Critical CVEs open7 · 2 SLA breach
MTTC (rolling 30d)38 min
Internal audits YTD9 (target 8) ✓
Days to surveillance audit62
Linked: the entire platform
"Information security is not just an IT problem" — it's a business risk to be managed with the same rigor as finance or safety.
⚙️ How Next Level™ Powers Your ISO 27001 ISMS

Every Clause of ISO 27001:2022 — Mapped to a Module

From Context of the Organization to Continual Improvement — each ISO 27001 requirement has a Next Level home.

ISO 27001 Clause Key Requirement Related Next Levelâ„¢ Modules
4.
Context of the Organization
Understand internal/external issues and interested parties.
Organizational Context
5.
Leadership & Commitment
Establish information security policy and top management support.
Strategy ManagementBI DashboardMeetings Mgt
6.
Planning
Address information security risks and opportunities, set objectives.
Enterprise Risk MgtStrategy & ObjectivesKPI Management
7.
Support
Ensure competence, awareness, communication, and documented information.
Training ManagementDocument Management
8.
Operations
Implement risk treatment plan, manage changes, and ensure operational control.
Work ManagementTask MgtIncident MgtMOC
9.
Performance Evaluation
Monitor, measure, analyze, evaluate, and conduct internal audits.
Internal AuditKPI ManagementData Visualization
10.
Improvement
Manage nonconformities and drive continual improvement.
Incident ManagementCorrective Actions (CAPA)
🎯 The Challenge vs. The Next Level Solution

From Spreadsheet Security to Continuous Compliance

Hover any card to flip and see how Next Levelâ„¢ closes the loop on the five battles every CISO fights.

⚠️ The Challenge

Spreadsheet-Based Risk Assessments

Information security risk assessments are conducted annually in complex spreadsheets that are quickly outdated and difficult to link to actual controls.

Hover
✓ Next Level Benefit

Living Risk Register & Treatment Plan

Use Enterprise Risk Management to maintain a dynamic risk register. Link identified risks directly to Task Management for treatment plan execution and track control implementation status in real-time.

ERM Task Mgt SoA Linker
⚠️ The Challenge

The Language Barrier with Leadership

Security teams talk about CVEs, patches, and vulnerabilities. The Board needs to understand business impact and risk appetite.

Hover
✓ Next Level Benefit

Translate Technical Risk to Business Impact

Use Data Visualization to present security posture using risk heatmaps and Bow-Tie diagrams. KPI Management tracks metrics the business cares about (e.g., mean time to contain, % of assets with critical vulnerabilities).

Data Viz KPI Mgt Bow-Tie
⚠️ The Challenge

Policy Drift & Attestation Gaps

New policies are published to the intranet, but there's no way to prove employees have read and understood them. During an audit, this is a major finding.

Hover
✓ Next Level Benefit

Enforced Policy Attestation

Require digital acknowledgement of policies via Document Control. Link policy updates to Training Management to automatically assign awareness modules. Create a complete, auditable record of user awareness.

Document Mgt Training Mgt Attestation
⚠️ The Challenge

Audit Evidence Scramble

Preparing for ISO 27001 surveillance or recertification audits involves weeks of manually gathering evidence from Jira, email, and shared drives.

Hover
✓ Next Level Benefit

Continuous Compliance Posture

Use Internal Audit and Document Control to maintain a state of continuous readiness. Generate audit evidence packages with up-to-date information in hours, not weeks.

Internal Audit Document Mgt Evidence Pack
⚠️ The Challenge

Incident Response Chaos

When a security incident occurs, the response involves IT, Legal, Communications, and Executives. Without a common operating picture, the response is fragmented and slow.

Hover
✓ Next Level Benefit

Coordinated Incident Response

Activate pre-defined Incident Management playbooks that auto-assign Tasks to the right stakeholders. Track containment and recovery progress in a shared dashboard. Link incidents to Corrective Actions for post-incident improvement.

Incident Mgt Playbooks Task Mgt CAPA
💡 The ISMS Control Ecosystem

Build · Operate · Improve

Next Levelâ„¢ provides the integrated ecosystem needed to build, operate, monitor, and improve a robust, certifiable ISMS.

ASSET & RISK CORE DOC CTRL TRAINING INCIDENT WORK MGT INTERNAL AUDIT KPI MGT DATA VIZ CORRECTIVE ACTIONS MEETINGS MOC
CORE · INNER

Asset & Risk

"What are we protecting, and what are the risks?"

Asset inventory · risk assessment · SoA development

Asset Mgt ERM Org Context
CONTROLS · MIDDLE

Controls & Operations

"How do we protect it, and how do we respond?"

Policies · awareness training · incident response · change mgt

Document Ctrl Training Mgt Incident Mgt MOC Work Mgt
ASSURANCE · OUTER

Assurance & Improvement

"How do we know it's working, and how do we get better?"

Audits · metrics · management review · continual improvement

Internal Audit KPI Mgt Data Viz CAPA Meetings Mgt
📝 Why Choose Next Level™

From Disconnected Tools to a Certifiable ISMS

ISO 27001 is the global gold standard for information security management, but achieving and maintaining certification can be a resource-intensive challenge. Many organizations struggle with disconnected tools, manual evidence collection, and a persistent gap between technical security operations and business risk management.

Next Levelâ„¢ is an AI-powered business management platform that provides the structure and visibility needed to manage information security as a core business process. We help you align with ISO 27001 requirements, demonstrate control effectiveness to auditors, and build trust with customers and partners.

  • Maintain a Living Asset Inventory and Risk Register Know what you're protecting and why it matters — without spreadsheet drift.
  • Operationalize Your Statement of Applicability (SoA) Track implementation and performance of all 93 Annex A controls in one place.
  • Demonstrate Policy Compliance Instantly Prove employees have read, understood, and acknowledged critical security policies.
  • Coordinate Incident Response Seamlessly Move from detection to containment to recovery with structured, auditable workflows.
  • Be Audit-Ready Every Day Replace the pre-audit panic with continuous compliance and on-demand evidence packages.

Ready to Build a Resilient,
Certifiable ISMS?

From living risk register to SoA control tracking to coordinated incident response — see what an AI-powered ISMS looks like.