How to Secure Your AuditBoard for ISO 27001

Learn practical steps to secure your AuditBoard environment for ISO 27001 compliance, safeguarding data and ensuring audit readiness.

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Reviewed by Content Team

Daniel Goren, Head of Content

Updated June, 19

Guide

How to Secure Your AuditBoard for ISO 27001

 

How to Secure Your AuditBoard for ISO 27001 and Get the Compliance Seal

 

Securing your AuditBoard environment and achieving an ISO 27001 compliance badge (sometimes called a “seal”) means aligning its use and your organization's processes with global standards for information security management. Here’s an easy-to-follow, in-depth guide:

  • Understand What ISO 27001 Means: ISO 27001 is an international standard that shows your organization manages its information securely and systematically. To get certified, you need to implement and document controls (security measures) to protect sensitive data—and prove you’re using them in everyday work.
  • Know AuditBoard’s Role: AuditBoard is a cloud-based platform for audits, risk, and compliance. It will be considered an “information system” in your ISO 27001 scope. Everything you do in AuditBoard—who has access, what data sits there, and how you process it—needs to be protected per the ISO standard.
  • Secure User Access:
    • Use strong, unique passwords and regularly review user accounts. Turn on Multi-Factor Authentication (MFA) for all users. This makes it way harder for unauthorized people to get access—even if they know someone’s password.
    • Only give the access people need for their work (“least privilege”). For example, do not let everyone be an admin.
    • Quickly remove access when employees leave or change roles.
  • Protect Your Data:
    • Make sure data in AuditBoard is always encrypted—both when stored (“at rest”) and when being sent across the internet (“in transit”).
    • Limit where you store sensitive files. Set up permissions and monitor sharing practices.
    • Back up your AuditBoard data regularly in case of… data loss, disasters, or technical failures. Test your backups so you know they really work.
  • Monitor and Respond:
    • Turn on Audit Logging so you can see who did what, when. Watch for unauthorized or suspicious activity.
    • Have a clear incident response plan: know exactly who will do what, if there’s ever a security incident related to AuditBoard.
    • Regularly review logs and fix problems fast.
  • Show Your Work (Documentation):
    • Keep written policies and records of what you do to protect AuditBoard (for example, your backup schedule, your access control rules, and your incident response plan).
    • AuditBoard helps with this—but you still need to document your own rules, training, and reviews.
  • Train Your Staff:
    • Everyone who uses AuditBoard should get security training. Explain common risks (like phishing) in language everyone can understand.
  • Perform Risk Assessments:
    • Identify all ways data in AuditBoard could be at risk (hackers, mistakes, technical problems, etc.). Create a plan to address those risks.
    • Keep your risk assessment up-to-date as your business or AuditBoard setup changes.
  • Work with the Experts:
    • Certification is complex. Consulting firms like OCD Tech can help you assess your readiness, identify any gaps, and guide you step-by-step through policies, controls, and even the final audit.

Getting the ISO 27001 Badge/Seal: Key Steps

  • Implement all the required controls and processes above.
  • Gather clear evidence that you are following what you say (policies, screenshots, training logs, incident logs, audit reports, etc.).
  • Do an internal audit: check yourself or use a third party to see how you’re doing before the certification audit.
  • Schedule a formal audit with a certification body. They’ll examine your documentation, interview staff, and test your controls—including those in AuditBoard.
  • If you pass, you get the badge! Keep maintaining and improving your controls, and be ready for yearly surveillance audits.

Most Important Things to Pass the Audit

  • Strong access control in AuditBoard.
  • Clear documentation of your security practices (not just policies—show you’re really doing what you say).
  • Evidence of regular checks, monitoring, and continuous improvement.
  • Involving leadership—prove management supports information security.
  • Never ignore the human aspect: training and awareness count just as much as technical controls.

Having a secure AuditBoard is a big part of passing ISO 27001, but remember, you must show you protect all valuable information everywhere, not just in one tool. The more evidence and real-life security you can prove (“show your work!”), the easier it will be to achieve ISO 27001 certification. When in doubt or to make the process smoother, reach out to experts like OCD Tech for a readiness assessment or guidance on how to get How to Secure Your AuditBoard for ISO 27001 badge/seal.

Achieve ISO 27001 on AuditBoard—Fast & Secure

Don’t let security gaps slow you down. Partner with OCD Tech’s seasoned cybersecurity experts to tailor a robust, framework-aligned protection plan for your AuditBoard. From uncovering hidden vulnerabilities to mapping controls against ISO 27001, we’ll streamline your path to certification—and fortify your reputation.

What is...

What is ISO 27001? Learn about the international standard for information security management. What is AuditBoard? Discover this leading audit management platform.

What is AuditBoard

 

What is AuditBoard?

 

AuditBoard is a cloud-based audit, risk, and compliance management platform widely used by organizations to streamline internal audit, SOX, and ISO 27001 compliance processes. Designed with security and collaboration in mind, AuditBoard centralizes vital documentation, workflows, and evidence collection needed for robust information security management systems (ISMS).

  • Centralized control: Consolidates risk assessments, audit plans, and compliance evidence in one location.
  • Workflow automation: Automates tasks to ensure timely audits and ISO 27001 compliance tracking.
  • Real-time collaboration: Enables teams to work securely together on controls and policies.
  • Compliance reporting: Generates accurate, audit-ready reports tailored for ISO 27001 requirements.

What is ISO 27001

 

What is ISO 27001?

 

ISO 27001 is a globally recognized standard for information security management systems (ISMS). It provides a systematic approach to managing sensitive company data and minimizes risks of breaches. ISO 27001 focuses on safeguarding confidentiality, integrity, and availability of information by implementing robust security controls. Key elements include:

  • Establishing an information security policy tailored to organizational needs and risk tolerance.
  • Risk assessment and management processes that identify, analyze, and mitigate security threats.
  • Continuous improvement through ongoing monitoring, internal audits, and corrective actions.
  • Compliance with legal, regulatory, and contractual security obligations.

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Does OCD Tech offer ongoing security training or audits for staff?

Absolutely. OCD Tech provides tailored internal IT Audit training and security awareness sessions, plus annual reviews of Written Information Security Programs (WISP), such as Massachusetts 201 CMR 17 and other state or industry-specific controls.

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IT Audit | Cybersecurity | IT Assurance | IT Security Consultants – OCD Tech is a technology consulting firm serving the IT security and consulting needs of businesses in Boston (MA), Braintree (MA) and across New England. We primarily serve Fortune 500 companies including auto dealers, financial institutions, higher education, government contractors, and not-for-profit organizations with SOC 2 reporting, CMMC readiness, IT Security Audits, Penetration Testing and Vulnerability Assessments. We also provide dark web monitoring, DFARS compliance, and IT general controls review.

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