Your AI teammate for ISO/IEC 27001:2022. Build the ISMS, connect risks and controls, prepare evidence, support internal audit and drive continual improvement — with humans approving every important decision.
NXDD ISMate is a human-governed AI agent designed to support the establishment, implementation, maintenance and continual improvement of an information security management system.
It turns business context, risks, assets, policies, controls, evidence, audit findings and management decisions into one connected operating model.
The agent drafts, recommends and explains. Accountable people review and approve before content is published or decisions are finalized.
The ISMate brand combines ISMS discipline with the idea of a capable teammate: always available to structure the work, explain the requirement and prepare the next action.
ISMate accelerates work without removing accountability. Every material output is traceable, reviewable and subject to assigned approval.
CISOs see posture; ISMS managers see implementation; risk owners see actions; auditors see traceable evidence; executives see decisions and improvement.
Modular capabilities connect requirements, risks, controls, artifacts, evidence, audit and continual improvement.
Scope, context, interested parties, requirements, gaps, priorities and implementation roadmap.
Risk scenarios, scoring, treatment decisions, residual risk, acceptance and monitoring.
Control applicability, justification, implementation status, ownership and evidence linkage.
Draft, review and maintain policies, procedures, standards, registers and operating instructions.
Request, collect, classify, map, validate, approve and monitor evidence currency.
Audit planning, interviews, sampling, workpapers, findings, corrective actions and reporting.
Prepare agenda, metrics, incidents, risk updates, audit results, decisions and action tracking.
Prioritize findings, corrective actions, lessons learned, owners, due dates and closure proof.
ISMate organizes the work from organizational context and leadership through planning, operation, evaluation and improvement.
Switch between implementation, assurance, audit and improvement views.
ISMate interprets requirements in the context of your organization, prepares draft artifacts and routes work to assigned owners.
Evidence is connected to controls, risks, owners and review cycles so the team can see what is current, weak or missing.
ISMate supports planning, interview questions, sampling, evidence packs, findings and report preparation.
Prioritize corrective action based on risk, recurrence, root cause, ownership and management commitments.
ISMate accelerates the first draft and maintains the relationship between artifacts, controls, evidence, owners and approvals.
Boundaries, interfaces, interested parties, requirements and documented exclusions.
Risk scenarios, scoring, controls, action owners, due dates and residual-risk review.
Control decisions, justification, status, owner, implementation notes and evidence references.
Policies, procedures, standards, registers, plans and controlled version history.
Role-based requests, required period, acceptance criteria, review and expiry.
Audit plan, checklist, interviews, samples, objective evidence, findings and reports.
Performance, risks, incidents, audits, changes, resources, decisions and actions.
Nonconformities, root cause, action plan, ownership, verification and effectiveness.
Instead of storing evidence as isolated files, ISMate connects each record to the requirement it supports, the control being operated, the owner responsible, the audit using it and the review date that keeps it current.
The product is designed around ISO/IEC 27001:2022 readiness and can connect with supporting security, cloud, privacy and resilience practices.
ISMate supports people who remain accountable for the ISMS. It does not replace professional judgment, independent audit or certification decisions.
Policies, risks, SoA decisions, findings and management outputs follow assigned review and approval.
Recommendations identify their supporting evidence, context, requirement and rationale.
Users see only the ISMS information and actions authorized for their role.
Customer data stays within the approved deployment boundary and governed processing model.
Templates, validation rules, review queues and audit logs reduce unsupported or inconsistent output.
ISMate provides implementation and assurance support, not certification, accreditation or legal advice.
Flexible options support regulated environments, regional residency needs and different maturity levels.
Designed for highly regulated environments requiring maximum control over infrastructure, identity, data and integrations.
Deploy in the customer-selected cloud and region with enterprise security, integration and resilience controls.
Accelerate time-to-value through a managed environment with configurable governance, roles and evidence workflows.
Book a focused session to review your scope, current maturity, audit timeline, evidence model, deployment needs and the ISMate modules that fit.