An ISMS needs documented processes first. KaitoSec uses your QMS process landscape as the structural base for ISMS, BCMS and the GDPR record.
The challenge
An ISMS, a BCMS and a GDPR record all rest on the same foundation: a documented process landscape. Most organisations already maintain one inside their QMS for ISO 9001, but it lives apart from security, so ISMS structural analysis, BIA and RoPA get re-captured from scratch and drift out of sync.
The opportunity is to use the quality processes you already maintain as the structural base for ISO 27001, ISO 22301 and data protection, instead of running three parallel documentation efforts that contradict each other at audit time.
By the numbers
QMS processes carry ISMS, BCMS and RoPA
Quality and security crosswalks pre-loaded
Duplicate maintenance, process changes propagate to every system
Benefits at a glance
Business processes, owners, documents, applications and vendors are modelled once. ISMS structural analysis, BCMS BIA and GDPR RoPA build on top instead of being captured in parallel. Without documented processes any ISMS is an assertion, not a system.
QMS process data from our partner Aiio flows directly into KaitoSec. What quality management has already documented becomes the structural base for ISO 27001 Annex A, BSI building blocks and ISO 22301 BIAs. Aiio models the processes, KaitoSec turns them into an auditable management system.
A process change updates the linked controls, risks and recovery plans automatically. Maintenance effort drops, QMS and ISMS stay consistent and the auditor sees that the systems have not drifted apart.
A documented process landscape satisfies ISO 9001 cl. 4.4, ISO 27001 cl. 4.4 and ISO 22301 cl. 4.1 together. The crosswalks are maintained inside KaitoSec by the compliance team, not by you.
Built on open catalogs: BSI, MITRE, OWASP, ENISA
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