INTEGRATED MANAGEMENT SYSTEMS

Multiple requirements.
One system.

ISO 9001, ISO/IEC 27001, ISO/IEC 20000-1, and regulatory requirements do not need to be managed in parallel silos. An integrated management system connects shared mechanisms and establishes clear governance.

ISO 9001 ISO/IEC 27001 ISO/IEC 20000-1 NIS2 DORA
01 — THE PRINCIPLE

Standards differ. Management mechanisms often do not.

Governance, risks, objectives, KPIs, internal audits, management reviews, and continual improvement can be governed together—regardless of the underlying compliance requirements.

COMMON STRUCTURE

One framework. Multiple requirements.

01

Governance

Shared roles, responsibilities, and decision-making structures.

02

Risks

Assess risks centrally and manage them across multiple requirements.

03

Objectives & KPIs

Unified control logic instead of separate metric systems.

04

Documentation

Consolidate requirements and reduce redundant documentation.

05

Internal Audits

Audit multiple standards efficiently within unified audit programs.

06

Management Review

Consolidate results, risks, and corrective actions into unified governance.

SYSTEM ARCHITECTURE

One management logic. Multiple tiers.

Requirements are consolidated where they leverage shared control mechanisms—and separated where domain-specific specialization is required.

STRATEGIC LAYER Governance · Objectives · Risks
MANAGEMENT LAYER Policies · Processes · Responsibilities
CONTROL LAYER KPIs · Controls · Service Levels
ASSURANCE LAYER Audits · Reviews · Action Items
BENEFITS

Fewer parallel structures. Greater clarity.

01

Less duplication of effort

Sharable processes, evidence, and reviews reduce redundant efforts.

02

Clear governance

Responsibilities remain consistent across multiple standards.

03

Unified risk management

Risks are not assessed in isolated systems, but within the overall organizational context.

04

More efficient audits

Shared requirements can be audited in integrated audit programs.

05

Better management information

Management receives a consistent view of performance, risks, and improvement.

INTEGRATED MANAGEMENT SYSTEM · NEXT STEP

How many systems do you really need?

We analyze existing structures and identify which requirements can be effectively managed together.

Schedule initial consultation ↗