Contribute to the cybersecurity survey asking the questions others didn't dare to... Click here

Information Security Management

ISO 27001 Tools Explored

Online ISO 27001 platforms are everywhere right now. Their ads promise you’ll be “audit-ready in a week”, with automation doing the heavy lifting. It sounds fantastic – like ordering a flat-pack ISMS from IKEA.

But are they really the silver bullet they claim to be?

For some organisations, yes, they can genuinely help. For many others (including my own early experience), the reality is a little messier…

Includes all the mandatory document templates — free, no commitment

Alan Parker - ISO 27001 consultant
Written by Alan Parker – ISO 27001 Consultant

Let’s unpack it.


The Promise

The sales pitch for these online ISO 27001 / “compliance automation” tools is compelling:

  • Speed – ready for audit in record time
  • Automation – evidence collected for you via integrations with AWS, Azure, GitHub, Okta, Google Workspace, HR and ticketing tools, and more
  • Multiple frameworks – SOC 2, ISO 27001, HIPAA, GDPR, PCI DSS (and increasingly things like NIST CSF or ISO 42001) all handled under one roof
  • Dashboards & reminders – continuous control monitoring, task lists, and risk dashboards so you can “see your compliance posture” at a glance

The big platforms – Vanta, Drata, Secureframe and others – all push similar themes:

  • Hundreds of integrations and 1,000+ automated tests to continuously check controls and pull evidence.
  • Pre-mapped controls across multiple frameworks, so you “only do the work once” and reuse it for SOC 2, ISO 27001 and friends.
  • Automated evidence collection – pulling config data and screenshots into a central “data room” for your auditor.

And there’s no denying it – these tools can help. If you’re a startup short on staff and time, a centralised tool for:

  • Evidence collection
  • Access reviews
  • Asset inventory
  • Reminder emails

…looks very attractive on paper.


The Reality

Here’s where the wheels can wobble.

1. Automation isn’t everything

Most of these platforms do a genuinely good job of:

  • Checking basic technical controls (MFA enabled, disk encryption on, S3 buckets public/private, etc.)
  • Pulling logs and configuration data automatically
  • Giving you a single place to store evidence across frameworks

All cool. But automation has limits:

  • Manual evidence still matters. Auditors still like clear, human-readable evidence – screenshots, PDFs, registers, minutes of meetings. A JSON blob from an API is rarely the final story.
  • Framework structure still rules. ISO 27001 audits are based on the standard and your Statement of Applicability, not the tool’s own grouping of “controls”, “tests” or “tasks”.
  • Human knowledge is irreplaceable. The audit still boils down to:
    • “Tell me how this works.”
    • “Show me where that’s documented.”
    • “Explain how this addresses that risk / control.”

If all you’ve done is click integrations and clear alerts, you can easily be lost when someone asks, “How does this relate to Clause 6.1?” or “Which Annex A control is this actually supporting?”

In short: connecting APIs is helpful, but it doesn’t equal understanding your ISMS.


2. Marketing vs reality

Some marketing copy really does sail close to “instant certification”:

  • “Automate ISO 27001 from day one.”Vanta
  • “Put trust on autopilot… eliminate hundreds of hours of manual work.”Drata
  • “Accelerate ISO 27001… meet business goals faster with pre-mapped controls.”Drata

These statements aren’t wrong – many customers will be faster in evidence collection and smoother audits – but they can create unrealistic expectations if you haven’t already:

  • Read the ISO 27001 standard
  • Thought carefully about your scope and risks
  • Understood what “acceptable risk” looks like in your context

As one practitioner commented in a Reddit community discussion, “these tools tend to shine when you’re already clear on the framework and need help with monitoring and evidence, not when you’re trying to learn ISO 27001 from scratch.

That “week to certification” line? More like “week to disappointment” if you don’t already know what you’re doing.

I regularly get people knocking at my door for help, who have already purchased a tool, but feel like it’s too complex for them, and using a sledgehammer to crack a nut. Which it might be for some.

ISO 27001 Coaching Programme

Get ISO 27001 certified in 90 days.

Fully remote. Fixed fee. Working with SMEs across the UK, EU and USA.

✔ Audit-ready plan with structured checkpoints
✔ Full toolkit + templates included
✔ Expert support throughout

Cancel any time
Pro-rata refund on unused sessions

✔ Defined scope, SoA and risk treatment
✔ Plain-English — no jargon
✔ Trusted auditor recommendations

First-pass guarantee
If you don’t pass, I fix it for free

“..no-nonsense help in achieving our UKAS-accredited ISO 27001 certification…”
– Periculum Security Group (UK)

£3,500

fixed

20% Discounts for micro-organisations


3. My own experience starting out

I’ve been there too. Early on, in my first-ever 27001 project, we tried one of the leading compliance tools and quickly ran into problems:

  • Rigid sequencing – the system forced me to follow its prescribed order of steps, rather than adapting to where we actually were in our implementation.
  • Assumed expertise – I was dropped straight into tasks that assumed I understood ISO 27001 in depth. At that point, I didn’t.
  • Over-engineered policies – the templates were long, legalistic, and read like contracts, not guidance anyone would recognise as “how we actually work”.

The “fill in the blanks” approach made it feel like we were assembling something technically correct but practically unusable.

That early misstep taught me a simple lesson: tools don’t replace understanding. They can be handy scaffolding, but you still need to know how to build the structure underneath. We quickly backed out of it, brought in a consultant and floated through to certification.


4. One-size-fits-none

Another common pitfall is the attempt to bundle everything at once:

  • SOC 2, ISO 27001, GDPR and others all mashed together in the same task list
  • Data privacy tasks appear even when you don’t process personal data in certain jurisdictions
  • “Generic” controls that don’t really match your business model

The result? Confusion about which requirements you’re actually trying to meet and why.

I once saw a highly experienced, well-paid Security Manager insist:

“I’ve got 27001 covered because I meet all of the SANS Institute’s criteria for security and I can map that across to 27001.”

On paper, his environment looked impressive. In reality, he had no idea what ISO 27001 actually required – and he came completely unstuck in an audit. As my kids would say, it was cringe.

I’ve also spoken to organisations who eventually ditched the vendor-provided policies and controls entirely because they were:

  • Poorly written
  • Not tailored
  • In places, downright irrelevant

They ended up going back to simpler, more tailored documentation and using the tool mainly as a tracker.


5. Policies and controls

When I first started out with ISO 27001 nearly a decade ago, I used one of the big tools and had to walk away from it quite quickly.

It felt like being on rails:

  • The system prompted me to fill in complex policies and procedures that didn’t match how we actually worked.
  • I didn’t yet know enough about ISO 27001 to safely trim them down.
  • I didn’t know which parts were essential to conformity and which were just the vendor’s “preferred way” of doing things.

So we stepped back, brought in a consultant, and started swimming with the current instead of against it.

In hindsight, the tool could have been useful later, once we had a clear, lean ISMS and wanted to automate parts of the evidence collection. At the start, it was more of a distraction than a help.


6. Cost vs value

For many early-stage companies, these platforms are not cheap:

  • Annual subscriptions for tools like Vanta, Drata or Secureframe typically run into five-figure sums in sterling once you factor in users, frameworks and add-ons.
  • On the flip side, some auditors and GRC providers report lower audit time and cost (often quoted around 20–30% reduction) when a mature platform and clean evidence room are already in place.

Here’s an independent comment from a forum discussing the issue, which I would align with.

While compliance platforms can be helpful, without a proper understanding of the requirements, you may end up wasting your resources. Also, they can cost up to $10k annually, not including the audit. Also they tend to pump up the prices after the first year… In the end, you’ll still need someone to configure and maintain these tools, which can demand significant time and effort.

Reddit

So you get an interesting trade-off:

  • You may save internal effort and audit days
  • You may spend more on the subscription than you save in audit fees
  • You may also spend time untangling or disabling features that don’t fit your reality

For some, that’s absolutely worth it – especially if it means deals close faster because questionnaires are easier to answer and evidence is ready to go.

For others, especially smaller firms with a simple environment, a good toolkit plus a bit of consultancy can be more cost-effective.


So, Should You Use One?

I’m not saying these tools are useless. Far from it. For:

  • Companies juggling multiple frameworks (SOC 2, ISO 27001, HIPAA, GDPR, PCI, etc.) where evidence tracking gets painful
  • Large, complex SaaS platforms with lots to track and integrate with
  • Teams that value dashboards and alerts for continuous monitoring

…they can absolutely add value, and there are plenty of happy customers saying exactly that.

Where they shine:

  • Centralising and automating technical evidence collection
  • Keeping track of recurring tasks (access reviews, policy acknowledgements, training)
  • Giving sales and leadership a single view of “where we are” against various frameworks
  • Helping you stay on top of things between audits, rather than scrambling once a year

Where they don’t:

  • Deciding your scope for you
  • Understanding your business context and risk appetite
  • Writing genuinely usable, tailored policies and procedures
  • Answering an auditor’s “Why did you choose to do it this way?”

If you go in thinking the tool will do the job for you, you’ll be caught short. ISO 27001 isn’t about connecting integrations. It’s about:

  • Understanding what you’re protecting and why
  • Managing risk in a structured way
  • Tailoring controls to your environment
  • Being able to explain and evidence all of the above in plain language

The tool can support that. It cannot be that.


Final Thought

Tools like this aren’t the villain. They’re more like a sat-nav: useful for directions, but you still need to know how to drive the car.

If you want ISO 27001 to add value (beyond the certificate), you need to understand the road you’re on, not just follow the prompts on screen.

Otherwise, you risk ending up with what one commenter neatly called “connect, connect, click, click” compliance – lots of green ticks, but not much understanding underneath.

And nobody’s going to thank you for that when the auditor starts asking hard questions.

So ultimately, I’d say that a tool can be great, but it’s not going to tell you the easiest way through 27001 for your business. It’s not going to talk to you and help shape your thoughts and scope. It’s not going to stop you from over-engineering things or selecting the best auditor and the right accreditation for you.

At its very best – it’s a useful aid, not a replacement for human experience, knowledge and consideration.


FAQs

Do I need a compliance tool to get ISO 27001 certified?

No. Most organisations still achieve certification without one.

A tool can help with evidence collection, task tracking and continuous monitoring, but it won’t replace the need for:

  • Clear scope and objectives
  • A sensible risk assessment
  • Tailored policies, procedures and records
  • People who actually understand what’s going on

Are tools like Vanta or Drata suitable for small businesses?

They can be, but cost and complexity are major factors.

Smaller businesses with a fairly simple tech stack might find:

  • A good set of templates or a lightweight toolkit
  • Plus a bit of external help

…gives them better value than a full-fat platform.

For growing SaaS firms handling multiple frameworks and customer audits, the automation and central evidence store can be worth the spend.

What’s the biggest mistake people make when using these tools?

Assuming the tool does all the work.

ISO 27001 requires cultural and organisational change – clarity on risk, behaviour change, leadership involvement, and genuine operational controls. No software can automate that.

If you don’t understand the “why” behind each control, the audit can expose some very awkward gaps.

How should I approach policies provided by these platforms?

Treat them as starting points, not finished products.

  • Strip out the bits that clearly don’t apply
  • Rewrite sections in your language and style
  • Make sure they actually reflect how you work in practice

Overly long, legalistic templates may impress nobody and confuse everybody.

If not a tool, what’s the best way to start implementing ISO 27001?

I’d suggest:

  1. Work out your scope – what’s in, what’s out, and why
  2. Identify your key risks – the things that would genuinely hurt if they went wrong
  3. Map controls to ISO 27001 in a lean, practical way
  4. Use lightweight templates or toolkits you can bend to your needs- such as mine 🙂
  5. If you’re short on experience, bring in a consultant early to help you avoid dead ends – such as me 🙂

Then, once you’ve got a sensible ISMS in place, you can decide whether a platform would add value by automating the boring bits – rather than expecting it to magic an ISMS into existence for you.

Includes all the mandatory document templates — free, no commitment