From controls to certification, in one place.
Manage the Information Security Management System (ISMS) with ISO/IEC 27001, ISO/IEC 27701 and LGPD (Brazil's General Data Protection Law) on the same platform, with audit-ready evidence.
- 153
- preloaded controls
- 93
- Annex A controls from ISO/IEC 27001:2022
- 60
- privacy controls from ISO/IEC 27701:2019
Everything the ISMS needs
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Information assets
Inventory of assets, owners and classification.
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Risk management
Analysis by likelihood and impact, with a treatment plan.
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Controls
ISO 27001 and ISO 27701 mapped, with implementation status and evidence.
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Audits and nonconformities
Internal audits, findings and corrective actions tracked through to closure.
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Incidents
Incident logging and handling, with an alert for notifying the ANPD (Brazil's data protection authority).
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Data subject rights
LGPD requests with deadline control and response templates.
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Records of processing
Legal bases, impact assessment reports and international transfers.
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Suppliers
Security questionnaire sent automatically and a score from 0 to 100.
The documents the auditor asks for, generated by the platform.
- Statement of Applicability (SoA) in PDF
- Management Review Report
- Audit trail across all modules
- Evidence stored by control
Built for companies and for those who advise them
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Isolated environment per client
Each company in its own environment, with dedicated storage.
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Corporate login
Single sign-on with Microsoft Entra ID, Google Workspace or Okta, configured with no code.
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Tailored modules
Enable only what each client needs: ISO 27001, ISO 27701, LGPD or suppliers.
Who it makes sense for
- Companies going through ISO 27001 certification
- Data Protection Officers (DPOs)
- Information security teams
- Security and privacy consulting firms
- Firms specializing in LGPD
Developed by a certified company.
MaterImperium is ISO/IEC 27001:2022 and ISO/IEC 27701:2019 certified. We know the path to certification from the inside.
Do your clients need ISO 27001 or LGPD compliance?
Talk to our team and see how to offer the Compliance platform.