ISO 27001 GRC Solution

ISO 27001 is one of the most common information security certifications requirements for business-to-business companies doing global contracts. Phalanx GRC is designed to help with gathering Information Security Management System (ISMS) documents, ensure they're up-to-date and aligned and manage this through a review process with multiple stakeholders.

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Easily Achieve Certification with This Process

Assess

ISMS, Statement of Applicability, Information Security Policy Set.

Grade

Ability to execute a risk assessment/risk management program.

Manage

Clear instructions on what needs to be done to meet audit requirement.

GRC Solutions for ISO 27001

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ISO 27001 Policies

Every Policy you need to be ISO 27001 compliant including an information security management system (ISMS). Create, edit, publish, and track acknowledgements for documentation critical to the success of your compliance program.

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ISO 27001 Risk Management Program

You can build a great risk management program that meets all ISO 27001 requirements. Identify, track, and manage risks all in our platform.

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ISO 27001 Vendor Risk Management Program

Phalanx has several great automation tools and integrations that make it easier to use and implement into any companies tech stack. From Slack to Jira and AWS, we have many top tools already intergraded within our GRC.

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Manage Your ISO 27001 Program Between Audits

ISO 27001 audits happen every year. You need a program to remember all of the tasks to maintain a great program. Deploy fully built tasks for everything you need to maintain your program between ISO 27001 audits.

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ISO 27001 Pricing Guide

Essentials Start-Up Scaling Enterprise
Free $250/mo $1000/mo Let’s Talk
Number of Users 3 Users 10 Users 100 Users Unlimited
Scope 1 Product 1 Product 3 Products Unlimited
Policies 1 Policy Template
100 Acknowledgement Users
No Custom Policies
Policy Sets
250 Acknowledgement Users
Custom Policies
Unlimited Unlimited
Guided Self-Assessment ISO 27001 Framework
Annual Re-test
ISO 27001 Framework
Unlimited Re-tests
ISO 27001 Framework +2
Unlimited Re-tests
Customizable Questionaires
All Frameworks
Unlimited Re-tests
Customizable Questionaires
Compliance Controls & Evidence Gathering Not Included ISO 27001 Framework ISO 27001 Frameworks +2
Custom Assessments
All Frameworks
Custom Assessments
Project Management 1 Project (From Self-Assessment) 3 Projects Unlimited Unlimited
Risk Register 10 Total Risks per Register
2 Registers (Vendor & Security)
30 Total Risks per Register
3 Registers
Data Download / Jira Sync
100 Total Risks per Register
5 Registers
Data Download / Jira Sync
Unlimited Risks per Register
Unlimited Registers
Data Download / Jira Sync
Vendor Management 10 Vendors 25 Vendors 100 Vendors Unlimited
Compliance Calendar Included Included Included Included
Vulnerability Management Not Included Not Included 1 Scan per Month Unlimited
Compliance Automations Not Included Not Included Included Included & Custom
Inventories Not Included 3 Inventories Unlimited Unlimited
Security Features (SSO, MFA) Included Included Included Included
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Essentials

Free

Number of Users
3 Users

Scope
1 Product

Policies
1 Policy Template
100 Acknowledgement Users
No Custom Policies

Guided Self-Assessment
ISO 27001 Framework
Annual Re-test

Compliance Controls & Evidence Gathering
Not Included

Project Management
1 Project (From Self-Assessment)

Risk Register
10 Total Risks per Register
2 Registers (Vendor & Security)

Vendor Management
10 Vendors

Compliance Calendar
Included

Vulnerability Management
Not Included

Compliance Automations
Not Included

Inventories
Not Included

Security Features (SSO, MFA)
Included

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Start-Up

$250/mo

Number of Users
10 Users

Scope
1 Product

Policies
Policy Sets
250 Acknowledgement Users
Custom Policies

Guided Self-Assessment
ISO 27001 Framework
Unlimited Re-tests

Compliance Controls & Evidence Gathering
ISO 27001 Framework

Project Management
3 Projects

Risk Register
30 Total Risks per Register
3 Registers
Data Download / Jira Sync

Vendor Management
25 Vendors

Compliance Calendar
Included

Vulnerability Management
Not Included

Compliance Automations
Not Included

Inventories
3 Inventories

Security Features (SSO, MFA)
Included

Speak to an Expert
Scaling

$1000/mo

Number of Users
100 Users

Scope
3 Products

Policies
Unlimited

Guided Self-Assessment
ISO 27001 Framework +2
Unlimited Re-tests
Customizable Questionaires

Compliance Controls & Evidence Gathering
ISO 27001 Frameworks +2
Custom Assessments

Project Management
Unlimited

Risk Register
100 Total Risks per Register
5 Registers
Data Download / Jira Sync

Vendor Management
100 Vendors

Compliance Calendar
Included

Vulnerability Management
1 Scan per Month

Compliance Automations
Included

Inventories
Unlimited

Security Features (SSO, MFA)
Included

Speak to an Expert
Enterprise

Let’s Talk

Number of Users
Unlimited

Scope
Unlimited

Policies
Unlimited

Guided Self-Assessment
All Frameworks
Unlimited Re-tests
Customizable Questionaires

Compliance Controls & Evidence Gathering
All Frameworks
Custom Assessments

Project Management
Unlimited

Risk Register
Unlimited Risks per Register
Unlimited Registers
Data Download / Jira Sync

Vendor Management
Unlimited

Compliance Calendar
Included

Vulnerability Management
Unlimited

Compliance Automations
Included & Custom

Inventories
Unlimited

Security Features (SSO, MFA)
Included

Speak to an Expert

Get Additional Guided Help From One of Our Experts

SOC 2 | ISO 27001 | Full GRC Program
We offer additional full guided help and program walkthrough packages to our members to help you on your compliance journey.
Add Expert Support +$850/mo
+ ISO 27001 Scoping
+ ISO 27001 Statement of Applicability
+ Guided ISO 27001 Gap Assessment
+ ISO 27001 Remediation Plan
+ Help Writing ISO 27001 Policies and Remediation Support
+ Live ISO 27001 Stage 1 and Stage 2 Audit Support, Evidence Collection, and Auditor Interface
ISO 27001 Support

ISO 27001 Full Program Implementation + ISO 27001 Internal Audit + ISO 27001 Risk Assessment

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