Xee Works

No. 02 · ISO 27001 and POPIA compliance

Xee Security

Run an ISO/IEC 27001:2022 management system in one place, prove it with real evidence, and show it to customers through a public Trust Center.

From R 575 a month incl. VAT (R 500 excl.)

Kind
Our own product
Status
Live

What it does

  • Risk register with a 5 × 5 heat map, treatment decisions and residual risk, each risk tied to the controls that treat it
  • All 93 Annex A controls, with owners, review dates and evidence, and a Statement of Applicability ready for the auditor
  • Verified evidence pulled from Microsoft 365, Google Workspace and Entra ID, not just ticked boxes
  • Findings, internal audits and management reviews, with corrective actions tracked to closure
  • One set of controls, many frameworks: mapped to POPIA, SOC 2, NIST CSF 2.0, CIS v8.1 and GDPR
  • Questionnaires answered from the live state of your controls
  • A public Trust Center and plain-language board, IT and engineering reports

With our help

We can set it up for you, connect your systems, and run the programme alongside your team as part of our virtual CISO service.

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