ISO 27001 Certification Simplified Through Smart Access Management
Achieve ISO 27001 certification so seamlessly, your team won't even notice they've lost admin privileges
How Admin By Request Supports ISO 27001 Compliance
Access Control
A.9.1, A.9.2, A.9.4
- Role-based provisioning ensuring users receive appropriate access levels (A.9.1)
- Just-in-time privilege elevation with automated approval workflows (A.9.2)
- Unique user identification and multi-factor authentication (A.9.2)
- Regular access reviews and automated de-provisioning (A.9.2)
- Secure session management with automatic timeouts A.9.4)
Operations Security
A.12.1, A.12.4, A.12.6
- Documented operational procedures for privileged access (A.12.1)
- Comprehensive logging and monitoring of all administrative activities (A.12.4)
- Real-time security event detection and alerting (A.12.4)
- Controlled access during vulnerability management and patching (A.12.6)
- Secure system configuration and change management (A.12.1)
Continuous Compliance
A.18.1, A.18.2
- Immutable audit trails demonstrating regulatory adherence (A.18.1)
- Automated compliance reporting for internal and external reviews (A.18.2)
- Detailed documentation supporting certification assessments (A.18.2)
- Evidence collection for legal and contractual requirements (A.18.1)
- Management dashboards tracking compliance metrics over time (A.18.2)
Reporting Capabilities
The audit and reporting tools allow you to extract anything in real-time, such as a graphical representation of the requests and elevations happening – as they happen. Admin By Request’s privileged access management tools put you in the front seat of the whole operation.
Device Location
See where all of your devices are on a scalable Google Map. Click for detailed info on each device.
Inventory
Get extensive details on hardware, software, local admins, events, and more for each endpoint.
Activity
Tracked activity includes API, Login, and SCIM activity, mobile app usage, and a settings changelog.
New Devices
At a glance, see which devices have recently installed Admin By Request software.
Local admins
Track and manage your local administrators from a central, birds-eye-view point.
Elevated apps
Use the Auditlog to see which apps have been elevated, by who, and when.
Get Your Detailed Compliance Report
Tell us a bit about your company and we’ll send you a detailed compliance report with information, timeline, checklists, and helpful advice to get you audit-ready.
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Compliance Pack
We’ve made it easy to get your hands on all the necessary documentation needed for our compliance checks at your organization. Our Compliance Pack contains all the docs that you’ve got access to on this page – download it below.
Because you're not logged in, you'll only get the Public documents when you download the Compliance Pack. Log in to access all compliance documentation.
What is Compliance by Design?
Rather than retrofitting security solutions to meet audit requirements, forward-thinking organizations are building their IT infrastructure with compliance as the foundation. This proactive approach eliminates the costly scramble of implementing disconnected point solutions when audit deadlines loom, instead creating integrated systems where security controls naturally align with regulatory frameworks from day one. By designing infrastructure around compliance requirements, companies achieve stronger security posture and audit readiness as inherent qualities of their systems, not afterthoughts.
How Can Privileged Access Management Help You with ISO 27001 Compliance?
ISO 27001 is an international standard that provides a framework for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). The standard requires organizations to systematically manage information security risks through a risk-based approach, implementing appropriate controls from Annex A to protect the confidentiality, integrity, and availability of information assets. ISO 27001 emphasized continuous improvement, regular risk assessments, and comprehensive documentation to achieve certification and maintain ongoing compliance.
Our PAM solutions can help through:
Easy Integration
Admin By Request integrates with Windows, macOS, and hybrid cloud environments without requiring major infrastructure changes. This enables organizations to their ISMS controls and access management processes without disrupting daily operations or existing information security frameworks.
Enhanced Security
Control privileged access through just-in-time elevation, approval workflows, and session time limits. Admin By Request PAM enforces least privilege access to critical information systems, monitors all privileged activity with comprehensive audit trails, and helps protect sensitive information assets from unauthorized access or modification that could compromise confidentiality, integrity, or availability.
Simple Implementation
Deploy and manage granular access policies at scale using built-in automations. Admin By Request simplifies implementation of access control measures (A.9), systems security controls (A.12), and operations security (A.12), reducing manual overhead while maintaining consistent policy enforcement across all systems within the ISMS scope.
Audit Readiness
Generate comprehensive logs, reports, and dashboards that directly support ISO 27001 audit requirements and continuous monitoring obligations. Admin By Request provides verifiable evidence of security control effectiveness, access management activities, and incident response capabilities, creating the detailed documentation that internal audits and certification bodies require to assess ISMS performance.
Risk Management Support
Eliminate the use of shared administrator accounts and unsecured credentials that introduce information security risks. Admin By Requests issues secure, time-limited privilege elevation with full authentication and logging, reducing risks associated with privileged account management and helping demonstrate effective implementation of access control measures.
Reduced Attack Surface
By removing standing privileges and securing access pathways to information systems, Admin By Request supports key ISO 27001 control objectives including access management (A.9), cryptography (A.10), system security (A.12), and supplier relationships (A.15). This reduces information security risks while providing measurable security metrics that support the Plan-Do-Check-Act cycle essential for ISMS continuous improvement and certification maintenance.
