ISO Compliance 2026 – FedRAMP Authorized GRC + AI Auditor | Continuum GRC

Table of Contents

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ISO Compliance 2026 – FedRAMP Authorized GRC + AI Auditor | Continuum GRC

International Organization for Standardization (ISO)

Continuum GRC created the number one-ranked IRM GRC audit software solution for ISO audits that empowers you to prepare for an ISO audit effectively while dramatically reducing costs in preparation for working with a third-party assessment organization.

Modules include:

  • ISO 27001:  Information Security Management System (ISMS)
  • ISO 27002: Supports the requirements of ISO/IEC 27001
  • ISO 27005: Information security risk management
  • ISO 27017: Information security for cloud services
  • ISO 27018: Protecting personal data in the cloud
  • ISO 27701: Privacy Information Management System (PIMS)
  • ISO 22301: Business Continuity Management Systems (BCMS)
  • ISO 17020: Requirements for the competence, impartiality, and consistency of inspection bodies
  • ISO 17021: Requirements for the competence, consistency, and impartiality of bodies providing audit and certification of management systems
  • ISO 17025: Competence of testing and calibration laboratories
  • ISO 17065: Requirements for bodies certifying products, processes, and services
  • ISO 9001: Quality Management Systems (QMS)
  • ISO 90003: ISO 9001:2015 to computer software
  • ISO 42001: Artificial Intelligence Management System (AIMS)

ISO 27001 & ISO Family Compliance Platform Comparison – 2026

Feature Continuum GRC Drata Secureframe Vanta PreVeil
FedRAMP Authorized Platform✅————
AI Auditor Capabilities✅ AITAMBot (Full AI Auditor)✅ Drata AI Agents✅ Secureframe AI✅ Vanta AI AgentPartial
ISO 27001 Compliance Support✅ Full Native Support + Dedicated Modules✅✅✅—
ISO 27017, 27018 & 27701 Coverage✅ Complete ISO Family Support✅✅✅—
Number of Frameworks Supported / Mapped100+30+25+35+CMMC Only
Ability to Create Custom Frameworks✅ Yes✅ Yes✅ Yes✅ Yes—
Automated Evidence Collection for ISO✅✅✅✅—
Continuous Monitoring & Alerts✅✅✅✅—
POA&M Management & Remediation Tracking✅✅✅✅—
ISO 27001 to NIST 800-53 / FedRAMP Mapping✅ Automatic & Bidirectional✅✅✅—
Free 14-Day Trial (No Credit Card)✅————
Free Gap Assessment / Readiness Tool✅ Full AI Auditor + ISO Modules—Partial——
Built-in ISO 27001 Templates & Policies✅✅✅✅—
Real-Time Compliance Dashboard✅✅✅✅—

ISO 27001: Information Security Management System (ISMS): ISO 27001 is the internationally recognized standard for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). It provides a systematic approach to managing sensitive company information so that it remains secure through a risk-based framework.

ISO 27002: Supports the requirements of ISO/IEC 27001: ISO 27002 serves as a detailed code of practice that provides practical guidance on the implementation of the security controls listed in Annex A of ISO 27001. It offers best-practice recommendations for information security management to help organizations strengthen their ISMS.

ISO 27005: Information security risk management: ISO 27005 provides guidelines for information security risk management, helping organizations systematically identify, assess, treat, and monitor information security risks. It is designed to be used alongside ISO 27001 to support effective risk-based decision making.

ISO 27017: Information security for cloud services: ISO 27017 offers specific guidance on information security controls for cloud service providers and cloud service customers. It extends ISO 27001 and 27002 with cloud-specific controls to address the unique risks and responsibilities in cloud computing environments.

ISO 27018: Protecting personal data in the cloud: ISO 27018 establishes controls and best practices for protecting personally identifiable information (PII) in public cloud environments. It focuses on privacy protection for cloud service providers acting as data processors.

ISO 27701: Privacy Information Management System (PIMS): ISO 27701 specifies requirements and provides guidance for establishing, implementing, maintaining, and continually improving a Privacy Information Management System (PIMS) as an extension of ISO 27001. It helps organizations manage privacy risks and demonstrate compliance with data protection regulations such as GDPR and CPRA.

ISO 22301: Business Continuity Management Systems (BCMS): ISO 22301 is the international standard for Business Continuity Management Systems. It helps organizations plan, establish, implement, operate, monitor, review, maintain, and continually improve their ability to protect against, respond to, and recover from disruptive incidents.

ISO 17020: Requirements for the competence, impartiality, and consistency of inspection bodies: ISO 17020 specifies the requirements for the competence, impartiality, and consistent operation of inspection bodies performing inspection activities. It is used by accreditation bodies to assess inspection organizations.

ISO 17021: Requirements for the competence, consistency, and impartiality of bodies providing audit and certification of management systems: ISO 17021 sets the requirements for bodies that audit and certify management systems (such as ISO 27001 or ISO 9001). It ensures that certification bodies operate in a competent, consistent, and impartial manner.

ISO 17025: Competence of testing and calibration laboratories: ISO 17025 is the global standard for the competence of testing and calibration laboratories. It covers technical competence, quality management, and the ability to produce accurate and reliable test and calibration results.

ISO 17065: Requirements for bodies certifying products, processes, and services: ISO 17065 specifies requirements for certification bodies that certify products, processes, and services. It ensures that certification activities are carried out in a consistent, impartial, and competent manner.

ISO 9001: Quality Management Systems (QMS): ISO 9001 is the world’s most recognized standard for Quality Management Systems. It provides a framework for organizations to consistently deliver products and services that meet customer and regulatory requirements while driving continual improvement.

ISO 90003: ISO 9001:2015 to computer software: ISO 90003 provides guidelines for applying ISO 9001:2015 to computer software. It helps software development and service organizations implement an effective quality management system specifically tailored to the software industry.

ISO 42001: Artificial Intelligence Management System (AIMS): ISO 42001 is the first international standard for Artificial Intelligence Management Systems. It helps organizations establish, implement, maintain, and continually improve an AIMS to manage the risks and opportunities associated with the development and use of artificial intelligence.

ISO Compliance 2026 – FedRAMP Authorized GRC + AI Auditor | Continuum GRC

FAQ 

Any organization that wants to systematically manage information security risks, demonstrate credibility to customers and partners, or meet contractual, regulatory, or compliance requirements can benefit from ISO 27001 certification.

ISO 27002 provides detailed guidance and best practices on the selection and implementation of the information security controls listed in Annex A of ISO 27001.

While ISO 27001 defines the requirements for an ISMS, ISO 27002 serves as a practical reference guide that helps organizations choose and apply the most appropriate controls to meet those requirements.

ISO 27005 provides guidelines for information security risk management, including how to identify, assess, treat, and monitor risks to information assets.

ISO 27005 is not mandatory, but it is the most widely used standard to fulfill the risk assessment and risk treatment requirements of ISO 27001.

ISO 27017 provides cloud-specific security controls and guidance for both cloud service providers and cloud service customers.

Cloud service providers and organizations that use cloud services and want to address the unique security risks associated with cloud computing should implement ISO 27017 controls.

ISO 27018 establishes controls for the protection of personally identifiable information (PII) processed in public cloud environments.

It is primarily intended for public cloud service providers acting as data processors to demonstrate responsible handling of personal data.

ISO 27701 is an extension of ISO 27001 that specifies requirements for a Privacy Information Management System (PIMS) to manage privacy risks.

It helps organizations demonstrate compliance with privacy laws such as GDPR, CPRA, and others by providing a structured framework for managing personal data.

ISO 22301 helps organizations plan, establish, implement, and maintain a Business Continuity Management System to ensure they can continue operating during disruptive incidents.

Organizations that want to demonstrate resilience, protect critical business functions, and meet customer or regulatory expectations for business continuity should implement ISO 22301.

ISO 17020 sets requirements for the competence, impartiality, and consistent operation of inspection bodies that perform inspection activities.

It is used by accreditation bodies to assess and accredit organizations that carry out inspections of products, processes, or services.

ISO 17021 defines requirements for bodies that audit and certify management systems (such as ISO 27001 or ISO 9001).

It ensures that certification bodies operate in a competent, consistent, and impartial manner, giving credibility to the certificates they issue.

ISO 17025 is the international standard for the competence of testing and calibration laboratories.

Any laboratory that performs testing or calibration activities, whether commercial, in-house, or research-based, should follow ISO 17025 to ensure reliable and accurate results.

ISO 17065 specifies requirements for certification bodies that certify products, processes, and services.

Product certification bodies and accreditation bodies use it to ensure certification activities are carried out competently and impartially.

ISO 9001 is the world’s most recognized standard for Quality Management Systems, helping organizations consistently deliver products and services that meet customer expectations.

Any organization, regardless of size or industry, that wants to improve customer satisfaction, streamline processes, and demonstrate commitment to quality.

ISO 90003 provides guidelines for applying the requirements of ISO 9001:2015 specifically to computer software development and service organizations.

Software development companies, software service providers, and IT organizations seeking to implement a quality management system tailored to software.

ISO 42001 is the first international standard for Artificial Intelligence Management Systems, helping organizations manage the risks and opportunities of AI.

Any organization that develops, deploys, or uses artificial intelligence systems and wants to manage AI-related risks responsibly and ethically.

 

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ISO 27001: Information Security Management System (ISMS)

Purpose: To provide a systematic approach for establishing, implementing, maintaining, and continually improving an Information Security Management System to protect sensitive information assets.

Scope: Defines requirements for an ISMS, including risk assessment, security controls, and continual improvement.

Applicability: Applicable to any organization of any size or industry that wants to manage information security risks and demonstrate commitment to information security.

ISO 27002: Information Security Controls

Purpose: To provide a reference set of information security controls that support the implementation of ISO 27001.

Scope: Offers detailed guidance on selecting and implementing controls from Annex A of ISO 27001.

Applicability: Used by organizations implementing or maintaining an ISO 27001 ISMS as a practical guide for control selection and implementation.

ISO 27005: Information Security Risk Management

Purpose: To provide guidelines for information security risk management processes.

Scope: Covers the entire risk management lifecycle, including identification, assessment, treatment, and ongoing monitoring of information security risks.

Applicability: Applicable to any organization seeking a structured method to manage information security risks, typically used in conjunction with ISO 27001.

ISO 27017: Information Security for Cloud Services

Purpose: To provide cloud-specific security controls and guidance for both cloud service providers and customers.

Scope: Extends ISO 27001 and ISO 27002 with additional controls relevant to cloud computing environments.

Applicability: Applicable to cloud service providers and organizations using cloud services that require enhanced security controls in the cloud.

ISO 27018: Protection of Personal Data in the Cloud

Purpose: To establish controls for protecting personally identifiable information (PII) processed in public clouds.

Scope: Focuses on privacy protection for cloud service providers acting as data processors.

Applicability: Primarily intended for public cloud service providers handling personal data of individuals.

ISO 27701: Privacy Information Management System (PIMS)

Purpose: To extend ISO 27001 with privacy-specific requirements for managing personal data.

Scope: Specifies requirements for a Privacy Information Management System as an extension of an ISMS.

Applicability: Applicable to any organization that processes personal data and wants to demonstrate compliance with privacy regulations such as GDPR or CPRA.

ISO 22301: Business Continuity Management Systems (BCMS)

Purpose: To help organizations prepare for, respond to, and recover from disruptive incidents.

Scope: Specifies requirements to plan, establish, implement, operate, monitor, review, maintain, and continually improve a documented Business Continuity Management System.

Applicability: Applicable to all types and sizes of organizations that want to ensure continuity of critical business functions during disruptions.

ISO 17020: Requirements for Inspection Bodies

Purpose: To ensure the competence, impartiality, and consistent operation of inspection bodies.

Scope: Sets requirements for the performance of inspection activities.

Applicability: Used by accreditation bodies to assess organizations that perform inspections (e.g., product, process, or service inspections).

ISO 17021: Requirements for Certification Bodies

Purpose: To ensure that bodies providing audit and certification of management systems operate competently, consistently, and impartially.

Scope: Defines requirements for certification bodies that audit and certify ISO management system standards.

Applicability: Applies to all certification bodies that issue management system certificates (e.g., ISO 27001, ISO 9001).

ISO 17025: Competence of Testing and Calibration Laboratories

Purpose: To ensure the technical competence and reliability of testing and calibration laboratories.

Scope: Specifies general requirements for the competence, impartiality, and consistent operation of laboratories.

Applicability: Applicable to all organizations that perform testing and/or calibration activities, including commercial, in-house, and research laboratories.

ISO 17065: Requirements for Bodies Certifying Products, Processes, and Services

Purpose: To ensure that certification bodies operate in a competent, consistent, and impartial manner when certifying products, processes, and services.

Scope: Specifies requirements for third-party certification of products, processes, and services.

Applicability: Used by product certification bodies and accreditation bodies worldwide.

ISO 9001: Quality Management Systems (QMS)

Purpose: To help organizations consistently provide products and services that meet customer and regulatory requirements.

Scope: Specifies requirements for a Quality Management System focused on customer satisfaction and continual improvement.

Applicability: Applicable to any organization, regardless of size or industry, that wants to implement a formal quality management system.

ISO 90003: Application of ISO 9001 to Computer Software

Purpose: To provide guidelines for applying ISO 9001:2015 requirements to software development and service organizations.

Scope: Offers specific guidance on how to interpret and implement ISO 9001 in the context of computer software.

Applicability: Intended for software development, maintenance, and service organizations seeking ISO 9001 certification.

ISO 42001: Artificial Intelligence Management System (AIMS)

Purpose: To help organizations establish, implement, maintain, and continually improve an Artificial Intelligence Management System.

Scope: Specifies requirements and guidance for managing the risks and opportunities associated with the development and use of artificial intelligence.

Applicability: Applicable to any organization that develops, deploys, or uses artificial intelligence systems.

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