HOLO Security · ISO 27001 Platform

Accelerate your path to ISO 27001 with HOLO Security

A SaaS platform that guides and organizes the entire certification process, end to end.

Centralize controls, policies, risks, tasks, evidence, and audits in one place so you arrive better prepared for certification and maintain continuous compliance.

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THE CHALLENGE

ISO 27001 gets complicated when it lives in spreadsheets, email, and folders

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The problem isn't the standard. It's managing it manually.

Many organizations start their ISO 27001 journey with scattered documents, fragmented tasks, hard-to-find evidence, and controls that only get reviewed when an audit is approaching.

Scattered Documentation

Policies, procedures, and records spread across folders, versions, and files with no traceability.

Untracked Controls

Controls exist, but they don’t always have an owner, status, due date, and supporting evidence.

Risks Without an Action Plan

Gaps get identified, but they don’t always become concrete, measurable tasks.

Last-Minute Audits

Your team scrambles to chase open items, approvals, and evidence as the review approaches.
KEY CAPABILITIES

Key capabilities to move toward ISO 27001

HOLO Security brings together everything you need to organize, execute, and sustain the certification process on a single platform.

Create policies, procedures, and controls in minutes

Policies & Controls

Define what you need and use AI to speed up creating, tailoring, and updating ISO 27001-aligned documentation.

Gain real-time visibility into your ISO 27001 readiness

Executive Dashboards

Monitor controls, risks, tasks, evidence, and overall progress from executive dashboards.

Manage your daily compliance tasks

Owners & Due Dates

Assign owners, track due dates, automate reminders, and follow up on every open action.

Demonstrate security to customers and auditors

Evidence & Due Diligence

Centralize evidence, policies, controls, and reports to respond to audits, questionnaires, and due diligence reviews.

How it works

From readiness to audit, in one structured workflow

HOLO Security turns a complex process into a clear sequence of work, with owners, evidence, and follow-up.

  1. 1 Start

    Assess

    Assess your organization's current state, identify gaps, and establish your baseline ISO 27001 readiness.

  2. 2 Setup

    Organize

    Set up owners, controls, policies, risks, tasks, and priorities within the platform.

  3. 3 Execution

    Implement

    Generate documentation, assign tasks, execute action plans, and start closing gaps.

  4. 4 Evidence

    Document

    Link evidence to controls, owners, dates, audits, and action plans.

  5. 5 Audit

    Audit

    Prepare internal audits, review findings, consolidate reports, and organize information for external audits.

  6. 6 Continual Improvement

    Sustain

    Automate reviews, due dates, reminders, corrective actions, and continual improvement.

HOW IT WORKS
From readiness to audit, in one structured workflow

HOLO Security turns a complex process into a clear sequence of work, with owners, evidence, and follow-up.

01 Start →

ASSESS

Assess your organization’s current state, identify gaps, and establish your baseline ISO 27001 readiness.

02 Setup →

ORGANIZE

Set up owners, controls, policies, risks, tasks, and priorities within the platform.

03 Execution →

IMPLEMENT

Generate documentation, assign tasks, execute action plans, and start closing gaps.

04 Evidence →

DOCUMENT

Link evidence to controls, owners, dates, audits, and action plans.

05 Audit →

AUDIT

Prepare internal audits, review findings, consolidate reports, and organize information for external audits.

06 Continual Improvement

SUSTAIN

Automate reviews, due dates, reminders, corrective actions, and continual improvement.

KEY CAPABILITIES

Key capabilities to move toward ISO 27001

HOLO Security brings together everything you need to organize, execute, and sustain the certification process on a single platform.

ISO 27001 Roadmap

A step-by-step guide from initial gap assessment to audit readiness, with phases, priorities, owners, and visible progress.

From intent to certify to an actionable plan.

ISO Templates & Policies

A library of policies, procedures, and baseline documents to structure the required documentation and tailor it to your organization.

Create policies and procedures in minutes.

Control Management

Manage ISO 27001 controls with owners, statuses, due dates, evidence, comments, and tracking.

Every control with an owner, progress, and evidence.

Risks & Action Plans

Identify risks, log gaps, define treatments, assign owners, and track progress on every action.

Turn risks into traceable actions.

Evidence & Audits

Centralize evidence by control, owner, date, status, and audit so you’re better prepared for internal and external reviews.

The right evidence, always at hand.

Tasks & Owners

Organize tasks, approvals, due dates, periodic reviews, and corrective actions with configurable workflows.

Continuous compliance, not last-minute prep.

AI Data Extraction

Use AI to read documents, extract information, speed up evidence uploads, and assist with document management.

Less manual work. Faster operations.

Executive Dashboards

See progress, pending controls, open risks, missing evidence, overdue tasks, and overall audit readiness.

Real-time executive visibility.

VALUE & DIFFERENTIATORS

Demonstrate security and run compliance with full traceability

HOLO Security helps your organization run ISO 27001 as a living operation: evidence on hand, clear owners, workflows, reports, and visibility for customers, auditors, procurement, and executive leadership.

 

Enterprise Customers

Demonstrate security maturity with well-organized documentation, controls, and evidence.
  • Faster responses to security questionnaires
  • Centralized evidence and controls
  • Certification status always available

Auditors

Prepare clear, traceable, centralized information for internal and external audits.
  • Evidence by control, owner, and date
  • Traceability of changes and approvals
  • Consolidated audit reports

Procurement & Legal

Streamline assessments, due diligence, and document reviews.
  • Faster due diligence
  • Policies and documentation at hand
  • Supplier review and validation

Executive Leadership

Get visibility into progress, risks, gaps, and your true readiness status.
  • Real-time executive dashboards
  • Prioritized risks and gaps
  • Progress toward certification

Native Workflow

Assign owners, due dates, approvals, and follow-up for every control, risk, or piece of evidence.
  • Owners & Due Dates
  • Approvals and periodic reviews
  • Reminders and corrective actions

Applied AI

Accelerate documentation, data extraction, evidence organization, and operational tasks.
  • Document data extraction
  • Policy generation and tailoring
  • AI-assisted evidence organization
TRUSTED BY

Leading companies across Latin America trust HOLO

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MONTHLY PLANS

HOLO Security isn't a digital folder for certification. It's a platform for running compliance.

A monthly platform to run your compliance program

Vendor Performance Management

HOLO Security is offered as a monthly SaaS subscription. Scope can be adjusted based on number of users, active modules, evidence volume, integrations, and the level of automation you need.

ISO 27001 Starter Plan

Starting at USD 390/month

Based on functional scope, volume, and required integrations

  • ISO 27001 Roadmap
  • ISO Templates & Policies
  • Control Management
  • Risks & Action Plans
  • Evidence & Audits
  • Tasks & Owners
  • Progress dashboard and basic reporting
  • AI Data Extraction
FAQ

HOLO Security FAQ

No. HOLO Security doesn’t replace an accredited certification body. The platform helps you prepare, organize, document, and sustain the process so you’re better prepared for certification audits.

No. HOLO Security is a monthly SaaS platform. It can be complemented with expert advisory support if you need it, but the core product is software.

Yes. HOLO Security helps you maintain ongoing compliance and manage recurring evidence, reviews, internal audits, corrective actions, and recertification.

Yes. The platform lets you organize policies, controls, evidence, and responses to speed up enterprise customer security reviews.

Yes. HOLO Security uses AI to speed up tasks such as data extraction, documentation support, policy generation, evidence organization, and questionnaire assistance.

Yes. The platform can expand to other frameworks such as PCI DSS, SOC 2, NIST, ISO 27701, ISO 42001, or customer-specific requirements.

Answer: Unlike traditional solutions, HOLO automates the entire supplier lifecycle, providing unprecedented control and visibility. It offers specialized modules for contract, procurement, performance, and financial management, enabling faster, more effective decisions.

Answer: HOLO is designed to integrate easily with ERP, CRM, and other enterprise systems, delivering a seamless flow of information and consistent data that strengthens decision-making.

Answer: HOLO identifies and eliminates inefficient manual processes, provides clear visibility into supplier-related costs, automates selection and tracking, and pinpoints areas for improvement to optimize spend and avoid duplication.

Answer: HOLO’s contract module generates expiration alerts, centralizes documentation, and automates policy and regulatory tracking. This ensures contractual obligations are met and minimizes the risk of non-compliance.

Answer: The performance module offers real-time reports, service level (SLA) evaluations, and key metrics for every supplier, helping you identify strategic partners and address problem areas quickly.

Answer: Yes. HOLO is built with a modular, customizable approach that lets it adapt to the specific needs of different industries. It can be tailored to each sector’s unique challenges, delivering fit-for-purpose solutions.

Answer: The financial module provides a complete view of spend, so you can plan, allocate, and control budgets precisely. It offers CapEx vs. OpEx comparisons, variance alerts, and forecasting tools to improve financial stability.

Answer: We provide end-to-end support throughout the process, from implementation to training and day-to-day use. Our team of experts helps configure the platform, tailor the modules to your needs, and train your team.

Answer: Centralizing supplier information in HOLO lets companies access and manage all relevant data from a single point of access. This improves efficiency by reducing time spent searching for information and keeps all data consistent and up to date, enabling informed decisions.

Answer: Automation in HOLO reduces manual workload, minimizes human error, and speeds up operational processes such as ordering, invoicing, and contract compliance. This frees up resources for more strategic work and improves overall productivity.

Answer: HOLO grows with your business, making it easy to add new suppliers or handle growing transaction volumes without compromising performance. Its modular design lets companies choose the capabilities they need and scale as their requirements change.

Answer: HOLO includes advanced analytics tools that process large volumes of data to generate operational and strategic insights. Real-time dashboards offer a clear view of supplier performance, spend, and operational efficiency, helping you quickly spot areas for improvement.

Answer: HOLO enables more efficient, transparent communication with suppliers through integrated platforms for real-time information sharing, contract management, and dispute resolution. This strengthens relationships and fosters closer, more effective collaboration.

Answer: By automating processes and centralizing supplier management, HOLO reduces the need for manual intervention and minimizes the chance of error, lowering costs tied to operational inefficiencies and administrative overhead.

Answer: Yes. HOLO lets you customize workflows, reports, and user interfaces to fit each company’s specific needs, ensuring the platform is as relevant and effective as possible for your operations.

Answer: HOLO uses advanced encryption, multi-factor authentication, and strict security protocols to protect supplier information against unauthorized access and other cyber threats, keeping sensitive data secure at all times.

Answer: No. HOLO is designed to integrate flexibly with other enterprise systems such as ERP, CRM, accounting, HR, and e-signature platforms, enabling a smooth implementation and seamless data flow across systems.

REQUEST A DEMO

Start organizing your path to ISO 27001 with HOLO Security

See how HOLO Security can help your organization centralize controls, policies, risks, tasks, evidence, and audits in a monthly platform built to keep you compliant all year round.

Book a Demo