Conformance Works (grc)

Every organizational structure is unique, requiring a custom tailored approach when dealing with concerns related to international standards. More often than not, this is a time intensive process. To address these needs, ISMS Solutions offers Conformance Works, a proprietary platform that walks customers through an automated system assisting customers with becoming compliant with whatever ISO standard they need. Simply put, Conformance Works simplifies and customizes the standard certification approach for each organization.

With a built in document management system, global change editor, compliance management system, and risk assessment module, company documentation becomes straight-forward and efficient.

The software will be accessible via multiple digital methods.

    Additional Features & Benefits
  • Allows faster implementation of ISO standards for certification
  • Provides a streamlined user experience to meeting or exceeding ISO standards
  • Ensures compliance is maintained as long as the you keep using the software

Please check out these specific Conformance Works modules:



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Conformance Works:
ISO 9001:2015 Quality Management Systems

An ISO 9001 Quality Management System (QMS) helps organizations monitor and manage quality across all operations. It is a critical tool for boosting your organizations success, profitability and market potential. It can also have a positive effect on sales growth, market share, sales margins, competitive advantage and avoidance of litigation.

Implementing an ISO 9001:2015 Quality Management System can also give your organization advantages, such as:

  • Increasing customer satisfaction and retention
  • Improving consistency and information flow
  • Creating a more efficient, effective, and cost containment operation

We here at ISMS Solutions recognize the existence of cheap, 3rd party ‘quick-fix’ 9001 solutions or toolkits. However, those options tend to lead to issues down the road when trying to update and maintain the 9001 Certification. We also recognize that sometimes budgets are tight even though projects and contracts that require the standard are vital.

For those organizations that don’t want to use consultants or have staff to handle these matters, ISMS Solutions has a proprietary SaaS platform – Conformance Works – which has a 9001:2015 module that has a wizard that walks customers through all of the steps necessary to become ISO 9001:2015 compliant.

The Conformance Works – 9001 Module comes with features such as:


Internal Audit Tool
Risk Assessment Tool
Compliance Mappings
Asset Management
Document Management & Control
Compliance Reporting

Implementing an ISO 9001:2015 Quality Management System with ISMS Solutions’ Conformance Works 9001 module provides, defines and creates a:


  • Quality Manual
  • Change Procedure Document for Quality Planning
  • Risk Assessment Process
  • Policy, Process, Procedures and Related Documentation
  • Risk Registry
  • Training Presentation
  • Certifications for Training Attendees
  • Internal Assessment Report

Conformance Works 9001 comes with a 10-hour block of remote consulting hours with a 9001 experienced professional. Click below for more information about the Conformance Works 9001 module or to request a demo.


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Conformance Works:
ISO 9001 Transition

ISMS’s Conformance Works platform has a complete step-by-step implementation module – Transition Simplified – that easily and effectively transitions ISO 9001:2008 certifications to the new ISO 9001:2015 standard. Transition Simplified works via a wizard that takes customers through all the requirements for transitioning including:

  • Client provided company background
  • A SWOT analysis
  • New requirement questions

Once all of the information is entered into the platform, Transition Simplified generates a Dashboard, Gap Report and Implementation Plan.

  • The Dashboard provides customers with all of the information vital to the company (e.g. SWOT, Threats, Leadership, Stakeholders, etc.).
  • The Gap Report details all of the existing gaps between ISO 9001:2008 and ISO 9001:2015.
  • The Implementation Plan documents what needs to be completed for a customer to become compliant with the new standards and requirements in ISO 9001:2015.

Click below to request a demo or to get more information about how Transition Simplified can helps your organization ISO 9001: 2015 compliant.

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Conformance Works:
ISO 20000 IT Service Management System

ISO 20000:2011 offers a structure for implementing a systematic approach to managing organizations business processes, allowing organizations the ability to provide value and meet the needs of its customers. Implementation of a service management system (SMS) according to ISO 20000 means that organizations must take a processed approach when planning, establishing, implementing, operating, monitoring, reviewing, maintaining and improving service management. We here at ISMS Solutions recognize that sometimes budgets are tight even though projects and contracts that require the ISO 20000 standard are vital.

For those organizations that don’t want to use consultants or have staff to handle these matters, ISMS Solutions offers Conformance Works 20000. Conformance Works is ISMS Solutions’ proprietary platform that allows organizations to follow a smart wizard through all of the steps necessary to become ISO 20000:2011 compliant.


Conformance Works 20000 module comes with features such as:


  • Internal Audit Tool
  • Risk Assessment Tool
  • Compliance Mappings
  • Asset Management
  • Document Management & Control
  • Compliance Reporting

Implementing an ISO 20000:2011 IT- Service Management System with ISMS Solutions’ Conformance Works 20000 software approach provides, defines and creates:


Roles & Responsibilities – RACI Chart
SMS Scope Documents
Training Presentation
Certifications for Training Attendees
Service Catalog Document
Management Procedures
Statement of Applicability
Risk Treatment Plan
Policy, Process, Procedures and Related Documentation
Internal Assessment Report

Conformance Works 20000 comes with a 10-hour block of remote consulting hours with an ISO 20000 experienced professional.


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Conformance Works:
ISO 27001 Information Security Management Systems

ISO 27001:2013 Information Security Management System (ISMS) is a comprehensive approach to keep organizational information secure. The certification and standard itself encompasses people, processes and IT systems and helps your organization coordinate its security efforts consistently and cost effectively. We here at ISMS Solutions recognize that sometimes budgets are tight even though projects and contracts that require the ISO 27001 standard are vital.

For those organizations that don’t want to use consultants or have staff to handle these matters, ISMS Solutions offers Conformance Works 27001 module. Conformance Works is ISMS Solutions’ proprietary platform that allows organizations to follow a smart wizard through all of the steps necessary to become ISO 27001:2013 compliant.

Conformance Works 27001 module comes with features such as:

  • Internal Audit Tool
  • Risk Assessment Tool
  • Compliance Mappings
  • Asset Management
  • Document Management & Control
  • Compliance Reporting
Implementing an ISO 27001:2013 Information Security Management System (ISMS) with ISMS Solutions’ Turn-Key approach provides, defines and creates:

Roles & Responsibilities – RACI Chart
Implementation Forum
ISMS Scope and SMS Scope Documents
Training Presentation
Certifications for Training Attendees
ISMS Asset Register
Service Catalog Document
Risk Assessment Report
Risk Assessment Methodology
Management Procedures
Statement of Applicability
Risk Treatment Plan
Policy, Process, Procedures and Related Documentation
Internal Assessment Report

Conformance Works 27000 comes with a 10-hour block of remote consulting hours with an ISO 27001 experienced professional.



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Conformance Works:
  Vendor Verifier

Companies have hundreds, if not thousands of vendors and suppliers. In this day and age of interconnectivity, their vulnerabilities are you’re vulnerabilities. That is why being able to quickly understand and efficiently analyze whether your third-party vendors meet the standards you set for them is critical to the success of your business.

Current vendor assessment tools are manual, inefficient and don’t adequately reduce risk. So, ISMS Solutions has developed Vendor VerifierTM to solve these problems. Utilizing machine learning artificial intelligence, semantic technology, a repository of standard-meeting model documents and a Blockchain digital ledger ISMS provides the most advanced and efficient methodology for automating and evaluating your vendor assessments.

In a nutshell, Vendor Verifier automates third party assessment due diligence by:

  • Adding an artificial intelligence component to digitally analyze vendor documents against model documents to ensure vendors meet each control of whatever assessment is being evaluated.
  • Leveraging the Blockshain digital ledger in which transactions are recorded chronologically so there is a secure record of your vendor responses.
  • Being able to utilize any type of assessment whether an ISO standard, NIST or your own internal company standard.
  • Comparing, analyzing and scoring each uploaded document at a control by control level.
  • Allowing the vendor access to the model documents so they can identify where their policies fall short and improve them.

For more information click on the Vendor Verifier product profile link



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Conformance Works:
  Audit Analyzer

Built for Auditors or Certifying Bodies who need to review voluminous amounts of data during the audit process, Audit Analyzer quickly analyzes and scores documents in accordance to the standard being audited. This allows the auditor to expediently and efficiently identify noncompliant documents.

Audits are currently overly manual, time-consuming and costly. Audit Analyzer solves these problems by utilizing machine learning artificial intelligence, semantic technology against the documents being audited against a repository of standard-meeting model documents to identify those documents that are not compliant. Additionally, the product leverages a Blockchain digital ledger recorded the review of the audited documents so there is a secure record for use in the audit report.

In a nutshell, Audit Analyzer automates the audit process by:

  • Adding an artificial intelligence component to digitally analyze management system documents against model documents to identify documents that do not meet the standard being audited.
  • Being able to utilize any type of document-centric standard whether an ISO standard, NIST or some other auditable standard.
  • Leveraging the Blockchain ledger in which transactions are recorded chronologically so there is a secure record of your vendor responses.
  • Allowing the Auditor or Certifying Body to expedite the audit process while saving time and money.

For more information about Audit Analyzer, request a demo below.



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