RakuOps is simple, no-code process and workflow automation software. Instead of managing ISO 27001 in spreadsheets and binders, you build each recurring procedure once as a template and run it every time as a tracked workflow. Tasks get owners and due dates, forms capture the evidence, conditional logic and approvals shape each run, and every run is saved as a complete, timestamped record. Access reviews, asset checks, operations security, internal audits and corrective actions all become repeatable workflows your team actually follows.

Who runs ISO 27001 processes in RakuOps

SaaS and technology companiesFinancial and professional servicesHealthcare and data processorsAny team that handles sensitive data

Turn each ISO 27001 clause into a workflow

Every modern ISO management system follows the same Annex SL structure. Here is how you run each requirement as a repeatable workflow in RakuOps, with a complete record of every run.

Clause 7.5

Documented information

Your SOPs and procedures live in RakuOps as templates your team runs step by step on mobile, not binders nobody opens. Every version and every change is tracked.

Run as a workflow
Clause 8

Operational control

Run the work as tracked workflows with required steps, forms and approvals. Every task is timestamped, attributable, and impossible to skip, so the process runs exactly as you built it.

Run as a workflow
Clause 9.1

Monitoring and measurement

Schedule recurring checks and capture readings in forms, then see live dashboards and reports of what was done, by whom, and when.

Run as a workflow
Clause 9.2

Internal audit

Schedule and run internal audits as structured workflows with a complete, searchable run history, so you walk into the audit with the records already in hand.

Run as a workflow
Clause 10.2

Nonconformity and corrective action

Every failed check becomes a tracked corrective action with an owner and a due date, closed out with evidence, so findings never slip through the cracks.

Run as a workflow
Clauses 9.3 and 10

Management review and improvement

Pull the records, trends, and corrective-action history leadership needs to review the system and drive continual improvement.

Run as a workflow

What you can build in RakuOps

Recurring security controls and reviews as scheduled workflows

Access, asset, and operations checks with forms and approvals

Corrective actions as tracked tasks with owners and due dates

A complete run history of every workflow, with attached evidence

The outcome

Every run tracked to done

Your ISO 27001 information security processes run as repeatable workflows, with owners, due dates and a complete, attributable record of every run. The evidence is the byproduct of doing the work, not a separate scramble before the auditor arrives.

ISO 27001 workflows by industry

Free ISO 27001 templates to start with

Run your ISO 27001 processes as workflows

Build each ISO 27001 procedure once in RakuOps, then run it every time with owners, due dates and a complete record of every run. Set up in under a day, no credit card required.

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Frequently asked questions

What is ISO 27001?

ISO 27001 is the international standard for information security management systems. RakuOps is no-code process automation software that lets you run your ISO 27001 procedures as repeatable workflows: turn each clause and control into a checklist with owners, due dates, evidence attachments and a complete run record.

How does RakuOps help you run ISO 27001 processes?

You build each recurring ISO 27001 procedure once as a template, then run it every time as a tracked workflow. Tasks have owners and due dates, forms capture evidence, approvals gate the steps, and every run is saved as a timestamped, attributable record you can pull up on demand.

Is RakuOps only for ISO 27001?

No. RakuOps is general-purpose process and workflow automation for any repeatable process - onboarding, approvals, recurring operations, SOPs, inspections and corrective actions. Running your ISO 27001 information security processes is one of many use cases you can build and run as workflows.