dblSure · Standards and accreditation management

ISO 27001 software for information security management systems

dblSure loads ISO/IEC 27001:2022 with every clause, all 93 Annex A controls and the documented information the standard asks for. Decide each control in the Statement of Applicability with its justification, link the risks it treats and the evidence behind it, and keep your policies approved and acknowledged by staff.

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How it works

How dblSure handles it

1

Statement of Applicability

Every Annex A control with its decision, justification, implementation status and evidence, plus any controls of your own from other sources.

2

Risk treatment plan

Score information security risks, and see which controls treat each one and which risks each control covers.

3

Policies approved and acknowledged

The information security policy and topic-specific policies are approved by the people you name, and staff are asked to acknowledge the approved version.

4

Share with customers

Customers assessing you as a supplier can download your certificate, Statement of Applicability and the policies they ask for through a restricted portal.

Features

Everything else in dblSure

  • Evidence collected against each requirement and control
  • Policies and procedures with versioned approval and review dates
  • Expiry tracking with notifications before anything lapses
  • Statement of applicability with justifications and measurement results
  • Risk treatment plan linking controls to the risks they treat
  • Internal audits with findings raised as issues
  • Certificates with surveillance and recertification cycles
  • ISO 9001, ISO/IEC 27001, ISO 14001, ISO 45001 and ISO 50001 ready to use
  • ISO 31000 for risk management guidance
  • Policies acknowledged by staff, with reminders before the due date
  • Your own standards, and your own controls and required records on any ISO standard
  • Guest access for customers and auditors to download the certificates and policies you share
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Industries

Used in

Manufacturing

Product lifecycle, supplier approval, corrective actions and machine maintenance.

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Construction

Subcontractor certificates of currency, site inspections, worker licences and plant.

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Mining

Site inspections, plant maintenance, high risk work licences and contractor documents.

See dblSuite for mining

Questions

Frequently asked questions

Does dblSure certify my organisation?
No. Certification is granted by an accredited certification body. dblSure keeps the records that body audits, and tracks your certificate with its surveillance and recertification visits.
Can we add requirements of our own to ISO/IEC 27001?
Yes. ISO/IEC 27001 itself stays as published, but you can add controls and required records of your own on top of it, marked as yours and seen only by your organisation. They show on every management system on the standard and are decided, evidenced and approved like the rest.
Does dblSure support SOC 2?
SOC 2 is not loaded ready to use. You can add the Trust Services Criteria as a standard of your own, with your controls and required records under it.
Does dblSuite work offline?
No. dblSuite runs in your web browser and needs an internet connection.

Start with dblSure.

Month to month, every site included, and each application you add lowers the price per user.