Experts in innovation strategies
Downloads Contact
English

Cetbix ISO27001 ISMS Solution

Cetbix supports multi-framework compliance and provides end-to-end traceability across assets, risks, controls, and audit evidence, making it particularly suitable for organizations implementing structured management systems.

Cetbix GRC Platform

Rapid ISO 27001 Certification in the Shortest Possible Time

🚀 Say No to Expensive ISO 27001 Consultants in 2026

Get Audit-Ready ISMS in Minutes with Cetbix AI

Stop paying €15,000–€30,000 consultants and waiting months for documentation.

Cetbix AI generates a complete ISO 27001 ISMS in minutes — ready for BSI, TÜV, DEKRA, and SGS audits.

👉 Built for SaaS, cloud-first, and modern lean teams.

✔ No consultants
✔ No spreadsheets
✔ No months of documentation

ISO 27001 Certification made Easy

Use the most Cost-Effective Solution for Meeting Regulatory Compliance Requirements

☕ The Problem with Traditional ISO 27001

Most companies struggle because:

  • Consultants take 6–12 months
  • Costs range from €15K–€30K+
  • Documentation is complex and inconsistent
  • Audit preparation feels unclear until the last moment
  • Small teams are forced into enterprise-heavy processes

👉 Result: delayed certification, wasted budget, and audit stress.

product
product

Rapid ISO 27001 Certification with Experts at your side

⚡ The Cetbix AI Solution

Cetbix replaces months of consulting work with an instant ISMS generation system.

In just a few minutes, you get:

  • A fully structured ISO 27001 ISMS
  • Auditor-aligned documentation
  • Pre-filled SaaS/cloud risk models
  • Stage 1 + Stage 2 readiness output

All tailored to your business.

Documents Ready

🧾 Everything You Get Instantly

📁 Core ISMS Documents

  • ISMS Scope Statement (cloud/SaaS optimized)
  • Risk Assessment Methodology (5×5 matrix)
  • Pre-built Risk Register (cloud threat library)
  • Annex A Statement of Applicability (93 controls mapped with justification)
  • 12+ lean ISO policies (1–2 pages each)
product
product

Document Gap Analysis with Cetbix AI

🚀 Identify ISO 27001 Documentation Gaps in Minutes

Stop guessing what’s missing in your ISO 27001 documentation.

Cetbix AI performs a complete ISMS gap analysis and instantly shows you what you already have, what’s missing, and what needs improvement to pass audit.

From uncertainty → full audit clarity in minutes.

⚡ What the Gap Analysis Does

Cetbix AI scans your current ISO 27001 setup and compares it against:

  • ISO 27001:2022 requirements
  • Annex A control framework (93 controls)
  • Auditor expectations (BSI, TÜV, SGS, DEKRA)
  • SaaS & cloud security best practices

It then produces a clear, structured gap report you can act on immediately.

🧠 Instant Output You Get

📊 1. Document Coverage Map

See exactly what exists and what’s missing:

  • ISMS Scope ✔ / ❌
  • Risk Assessment Methodology ✔ / ❌
  • Risk Register ✔ / ❌
  • SoA (Statement of Applicability) ✔ / ❌
  • Mandatory policies ✔ / ❌
  • Evidence documentation ✔ / ❌

🔍 2. Gap Severity Breakdown

Each missing item is classified as:

  • 🔴 Critical (audit blocker)
  • 🟠 Major (high risk finding)
  • 🟡 Minor (improvement needed)
  • 🟢 Optimized (audit-ready)

ISO27001 Stages

📊 Audit-Ready Package

  • Stage 1 Readiness Checklist (auditor format)
  • Top 25 Auditor Questions + model answers
  • CEO Management Approval Statement
  • Evidence structure for Stage 2 success
product
product

Audit Ready

Built-In Intelligence for Real Audits

Cetbix AI is designed with audit reality in mind:

  • Aligned with BSI, TÜV, DEKRA, SGS expectations
  • Built using real ISO 27001 audit patterns
  • Structured for both documentation + implementation evidence
  • Reduces rework during audit interviews

Beyond Documentation

🚀 Powerful Features

  • 🧩 Custom ISMS per certification body
  • 🎤 Mock Stage 1 & Stage 2 audit simulations
  • 🔄 SOC 2 & ISO 27701 1-click adaptation
  • 📊 Continuous compliance dashboards
  • 🧾 Automated management reviews
  • 📱 CEO approval workflows (mobile-ready)

 

product
product

Benefits

📈 Outcome

  • Know your exact ISO 27001 readiness
  • Reduce audit risk significantly
  • Avoid last-minute consultant costs
  • Move faster to Stage 1 & Stage 2 approval

🔒 From Guesswork → Audit Confidence

Cetbix turns ISO 27001 uncertainty into a clear, structured, actionable roadmap.

No blind spots. No surprises. No delays.

👉 Start Your Gap Analysis

  • Run Free Gap Scan
  • Upload Your ISMS
  • Get Instant Audit Readiness Report

Request a Demo →