Need a truly comprehensive management system?
Discover the simplest path to certification – No extra software needed.
You can readily start with:
Frameworks you can add:
- Medical Devices Regulation (MDR)
- In-Vitro Diagnostic Medical Devices (IVDR)
- ISO 27001:2022
- NEN 7510:2017
- ISO 27799:2016
- ISO 9001:2015
- ISO 27701:2019
- ISO 13485:2016
Our toolkits are available for a number of software tools
Monday
Confluence
Notion
Jira
Clickup
Our ISMS Toolkit in one minute
"Can't I just use compliance software?"
Having seen and used nearly all available tools and templates, here are some thoughts:
Business processes
No matter what framework you want to implement, a management systems covers all business processes. From Sales to HR, from Development to Cleaning the office. That’s why you need more than written procedures or an annual ‘evidence collector’.
Your team involved
That’s why we suggest using tooling your team already knows. Our experience has learned that company-wide implementations likes this only effectively work when everyone is involved.
Just a few tasks
Using familiar tooling allowed us to break down every framework into a few business processes. The result? Just a few tasks per role that very closely align with what your team does as part of their role anyway.
Easy maintenance
The toolkit comes with an overview of monitoring and measurement tasks. Linking this overview to identified risks and the framework’s control presents you a real-time overview of the status of your management system.
Join the ranks of these trailblazers
The most common way our customers get started
Kick-off
The entire toolkit will be transferred to the software tool chosen by you, requiring access rights for a secure transition. This streamlined process guarantees a precise and complete transfer of the toolkit in a single operation.
Academy
How do we ensure your team understands the management system and their roles during and after implementation? Through an integrated, accessible awareness training included in every toolkit. We have integrated this training in every toolkit we offer, recognizing its importance not just as a requirement but as a central aspect of fostering team-wide proficiency.
3 month implementation
The toolkit includes an implementation plan assignable to different suggested internal roles. Should you need a subject matter expert to guide these roles in their new responsibilities, NAALA can serve as an implementation lead.
Internal audit
Prepare to evaluate your management system by conducting an internal audit. Take a methodical approach to analyse and address any nonconformities found, which in turn prepares you for the upcoming external audit.
External audit
Yes! You are ready for the audit. Entering this phase indicates that your are adequately prepared for testing in the external audit. We guarantee you that you will pass the phase 1 audit if the toolkit is implemented as instructed.
Need Help?
Frequently Asked Questions
What is included in a Toolkit?
Short answer: Everything you need.
The toolkit comes with template documentation, specific work instructions for recurring topics such as onboarding or risk management, template reports you can fill in, training and a management system built in Notion of Confluence that ensures you documented policies actually come to life.
How many hours of support are included?
We transfer the toolkit to you and have a one-hour kick-off call to guide you through it. That’s all you will need.
What is ISO 27001?
ISO 27001 is an international standard that outlines best practices for an Information Security Management System (ISMS). Published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC), it provides a systematic approach to managing sensitive company information so that it remains secure.
Does NAALA update the toolkit for new requirement?
Great question! You already know a management system is continuously improving and adapting. The toolkit is purchased one-off. However, we do offer our service for a small monthly fee ensuring you also have the more up-to-date toolkit.
Can anyone implement the toolkit?
Yes! The toolkit is accompanied by an implementation plan guiding you through every step of the implementation.
What is needed in order to use the toolkit?
You need a Notion of a Confluence account and we recommend you invite your colleagues. That’s it.
How do I maintain compliance via the toolkit?
The toolkit comes with a very detailed operational planning and internal monitoring activities. By spreading these out over twelve months you maintain compliance via the toolkit.