Casos de uso — con las cláusulas adecuadas en la página
Explora 36 guías por workflow — cada una anclada en una actividad real y (cuando importa) un marco específico, para que las cláusulas, entregables y citas ya estén en la página cuando llegues.
- Auditoría interna
- 7
- Análisis de brechas
- 5
- Otros
- 4
Mostrando los 36 casos de uso.
- Auditoría interna
Auditorías internas con ISMS Copilot
Realice auditorías internas exhaustivas en menos tiempo con análisis de brechas asistido por IA.
Leer → - Otros
Consistencia documental
Garantice una terminología, formato y calidad consistentes en toda la documentación de cumplimiento.
Leer → - Otros
Cumplimiento multi-marco
Gestione ISO 27001, SOC 2, NIS 2 y más desde un único asistente de IA.
Leer → - Recopilación de evidenciasDORA
DORA evidence collection with ISMS Copilot
Make the Register of Information the backbone of your DORA evidence — plus TLPT results and incident classification records.
Leer → - Evaluación de riesgosDORA
DORA ICT risk assessment with ISMS Copilot
Build the Article 6 ICT risk-management framework and document concentration risk with AI assistance.
Leer → - Auditoría internaDORA
DORA internal audit with ISMS Copilot
Audit the Article 6 ICT risk-management framework and the Register of Information.
Leer → - Otros
Entrene Sus Asistentes de Cumplimiento con IA
Personalice ISMS Copilot con las políticas y el contexto específicos de su organización.
Leer → - Evaluación de riesgosEU AI Act
EU AI Act risk assessment with ISMS Copilot
Classify your AI system, run the Article 9 risk-management system, and prepare a fundamental-rights impact assessment.
Leer → - Auditoría internaGDPR
GDPR internal audit with ISMS Copilot
Audit your Article 30 ROPA, Article 35 DPIAs, and Article 5(2) accountability evidence.
Leer → - Generación de políticasGDPR
GDPR policy and notice generation with ISMS Copilot
Draft Article 13 and 14 privacy notices, the Article 30 ROPA, and a defensible retention schedule.
Leer → - Mapping de marcosGDPRCCPA / CPRA
GDPR to CCPA / CPRA framework mapping
Run one privacy programme that satisfies both EU and California obligations.
Leer → - OtrosISO 27001
Herramientas para Controles ISO 27001
Navegue el panorama de controles de ISO 27001 con el stack tecnológico adecuado.
Leer → - Análisis de brechasHIPAA
HIPAA gap analysis with ISMS Copilot
Run a HIPAA Security Rule gap analysis and §164.308(a)(1) risk analysis — without putting PHI in chats.
Leer → - Generación de políticasHIPAA
HIPAA policy generation with ISMS Copilot
Draft your 45 CFR §164.316 policy pack and Notice of Privacy Practices without exposing PHI.
Leer → - Onboarding de auditores
Incorporar auditores junior
Prepare a los nuevos miembros del equipo para la auditoría más rápido con formación de cumplimiento guiada por IA.
Leer → - Recopilación de evidenciasISO 27001
ISO 27001 evidence collection with ISMS Copilot
Build the evidence package for the certification audit — Annex A operating effectiveness plus clause 9 records.
Leer → - Análisis de brechasISO 27001
ISO 27001 gap analysis with ISMS Copilot
Map your current state against ISO 27001:2022 clause 4-10 and all 93 Annex A controls.
Leer → - Auditoría internaISO 27001
ISO 27001 internal audit with ISMS Copilot
Plan and run the clause 9.2 internal audit programme with AI-assisted control sampling.
Leer → - Generación de políticasISO 27001
ISO 27001 policy generation with ISMS Copilot
Generate the Annex A:2022 policy set and the clause 5.2 information security policy with framework-accurate drafting.
Leer → - Evaluación de riesgosISO 27001
ISO 27001 risk assessment with ISMS Copilot
Run a clause 6.1.2 risk assessment that flows into risk treatment and a justified Statement of Applicability.
Leer → - Generación de SoAISO 27001
ISO 27001 Statement of Applicability generation
Produce a defensible SoA that satisfies clause 6.1.3 d) with justified inclusions and exclusions.
Leer → - Mapping de marcosISO 27001NIS 2
ISO 27001 to NIS 2 framework mapping
Use your ISO 27001 ISMS as the implementation pathway for NIS 2 Article 21.
Leer → - Mapping de marcosISO 27001SOC 2
ISO 27001 to SOC 2 framework mapping with ISMS Copilot
Crosswalk Annex A controls to the Trust Services Criteria — implement once, report many.
Leer → - Análisis de brechasISO 42001
ISO 42001 gap analysis with ISMS Copilot
Layer an AI Management System onto your existing ISO 27001 ISMS without rebuilding it.
Leer → - Auditoría internaISO 42001
ISO 42001 internal audit with ISMS Copilot
Run the clause 9.2 internal audit of your AI management system and its Annex A controls.
Leer → - Recopilación de evidenciasNIS 2
NIS 2 evidence collection with ISMS Copilot
Evidence your Article 21 risk-management measures and Article 23 incident records for the competent authority.
Leer → - Análisis de brechasNIS 2
NIS 2 gap analysis with ISMS Copilot
Settle essential-versus-important scoping, then run an Article 21 measure-by-measure delta.
Leer → - Auditoría internaNIS 2
NIS 2 internal audit with ISMS Copilot
Self-audit your Article 21 cybersecurity risk-management measures against the directive.
Leer → - Evaluación de riesgosNIST CSF
NIST CSF 2.0 risk assessment with ISMS Copilot
Run risk assessment through the CSF 2.0 ID.RA outcomes, build Current and Target Profiles, and pick a Tier.
Leer → - Mapping de marcosNIST CSFISO 27001
NIST CSF 2.0 to ISO 27001 framework mapping
Connect outcome-based CSF subcategories to implementable Annex A controls.
Leer → - Onboarding de auditoresISO 27001
Onboarding junior ISO 27001 auditors
Bring new auditors up to clause-by-clause competence faster, without diluting independence.
Leer → - Onboarding de auditoresSOC 2
Onboarding junior SOC 2 associates
Get new associates productive on TSC walkthroughs and workpapers without weakening engagement standards.
Leer → - Recopilación de evidenciasSOC 2
SOC 2 evidence collection with ISMS Copilot
Assemble Type 2 evidence across the full review period — organized by Trust Services Criterion.
Leer → - Análisis de brechasSOC 2
SOC 2 gap analysis with ISMS Copilot
Close Trust Service Criteria points-of-focus gaps before the readiness assessment.
Leer → - Auditoría internaSOC 2
SOC 2 internal audit with ISMS Copilot
Dry-run the SOC 2 examination and test control narratives before the CPA firm arrives.
Leer → - Generación de políticasSOC 2
SOC 2 policy generation with ISMS Copilot
Build a Trust Service Criteria-aligned policy pack with explicit control-to-policy traceability.
Leer →