ISO/IEC 27001 Certification
ISO/IEC 27001 is an international standard that describes a framework for information security management.
Compliance with the standard is a major component of supply chain security among organizations, ranging from
military, government, or healthcare sectors.
GoodAccess is ISO/IEC 27001 certified, proving we adhere to the highest standards of data security, privacy, and compliance, proving we are a strong
link in your vendor supply chain.
No card needed. Full onboarding support.
Why us?
Why GoodAccess
What is ISO 27001 compliance
Principles of ISO 27001 compliance
ISO 27001 provides a comprehensive framework comprising security controls and procedural documentation to
safeguard your organization's information assets by creating an information security management system (ISMS). By adhering to ISO 27001, companies ensure the confidentiality, integrity, and security of their sensitive data
and prove that they do not pose a threat to their business partners' supply chain.
Annex A of ISO 27001
delineates a structured approach to implementing security measures, grouped into four categories of controls.
Processes
Organizational controls
Policies, rules, processes, and organizational structures designed to oversee and govern a broad scope of matters related to information security within the organization. Organizational controls form the bedrock of an effective ISMS and range from robust security policies to definition of roles and responsibilities.
people
People controls
Controls focused on enhancing human awareness, skills, and behaviors as pertains to information security. People controls encompass initiatives like comprehensive training programs, human resource management, and personal security.
Material
Physical controls
Controls dedicated to safeguarding tangible assets and physical infrastructure. From implementing entry controls and surveillance systems, to establishing secure protocols for asset storage and disposal, physical controls play a vital role in preventing the mishandling and damage to all information assets in physical form.
technology
Technological controls
Technological controls are indispensable for securing digital assets and IT infrastructure. These controls encompass a diverse range of measures, including robust authentication mechanisms, encryption protocols, real-time monitoring solutions, secure storage, and backup procedures, all aimed at hardening the digital defenses of the organization.
ISO 27001 compliance
GoodAccess can help you with ISO 27001 compliance
GoodAccess provides a Zero-Trust Network Access as a Service solution (ZTNAaaS), which means it can help you check off requirements related to network security and data protection (see our ISO 27001 Compliance Guide).
Namely, GoodAccess supplies the following technological controls:
- User Endpoint Devices (Annex A, 8.1) – While not a replacement for EDR, GoodAccess strengthens BYOD security by pre-authenticating devices before granting access to resources.
- Privileged Access Rights (Annex A, 8.2) – GoodAccess' intuitive Access Control enables highly granular least-privilege access to systems, applications, and data.
- Secure Authentication (Annex A, 8.5) – Use MFA, SSO, and biometrics (on mobile devices) to pre-authenticate users before allowing access to digital resources.
- Logging (Annex A, 8.15) – GoodAccess keeps both gateway-level and system-level access logs for monitoring and analysis.
- Network Security (Annex A, 8.20) – We use strong encryption on all connections and round-the clock system-level logging to ensure information security within the GoodAccess SDP.
- Security of Network Services (Annex A, 8.21) – Robust access controls and authentication prevent unauthorized access and ensure compartmentalization, while system-level logs provide a detective control.
- Segregation of Networks (Annex A, 8.22) – GoodAccess inhibits lateral movement by segmentation on the network level.
- Web Filtering (Annex A, 8.23) – Threat Blocker, a built-in DNS filter, blocks access to harmless, disreputable, or custom-blacklisted domains.
- Use of Cryptography (Annex A, 8.24) – GoodAccess encrypts all communication to protect all data during transit and prevent attacks like man-in-the-middle.
- Application Security Requirements (Annex A, 8.26) – We enforce least-privilege access to online applications, reinforced by MFA and SSO.
testimonials
See why your peers choose GoodAccess
Benefits
Why GoodAccess is your go-to compliance solution
GoodAccess is a customer choice among cloud-based zero-trust solutions. We are GDPR, HIPAA compliant and have passed ISO 27001 and SOC 2 certification.
Device posture check & management
Filter out non-compliant devices to reduce the risk of breaches. Define your device security policy and enforce it from the central console.
Identity-based access control
Assign access on a least-privilege and per-app basis centrally and easily.
Software-defined perimeter
Apply a protective layer over all your users and resources, wherever they are. Enforce the same level of security throughout multi-site and multi-cloud environments.
Cryptography and encryption
Protect data and user identity during transit with strong, unbroken encryption.
Auditable access logs
Monitor activity on the level of systems and gateway, locate breaches and configuration issues, feed the logs to a SIEM.
Multi-factor authentication
Prevent unauthorized access with MFA before allowing access to internal systems.
Business continuity
Configure your secure GoodAccess secure environment in high-availability to ensure continuous protection.
Vulnerability disclosure
We are open about our limits. GoodAccess is an essential part of your security ecosystem that complements other security solutions.
Security policies
Enforce your security policy centrally and ensure no user accesses critical resources without satisfactory authorization.
Start your transition today
Get your personalized product demo
Take a product tour with Eva, GoodAccess product expert, to discover how GoodAccess meets your needs firsthand.