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Spreadsheet vs. ISMS tool - top 10 reasons why a tool is better than the traditional way

In today's fast-paced digital landscape, cyber security compliance is more critical than ever. Traditionally, organizations have relied on spreadsheets and tools like Excel and even simple Word documents with policies and etc. to manage their compliance work, especially when aligning with frameworks such asISO 27001. However, agile tools, like Cyberday, offer a modern approach to building and maintaining an Information Security Management System (ISMS). Here are ten reasons why an agile tool may be the better choice for your organization.

“As data breaches and cyber threats become more sophisticated, the need for robust, agile cyber security compliance tools is paramount.”

1. Centralized Management for Seamless Compliance

Managing cyber security compliance in a centralized platform ensures that all your compliance data is organized in just one single place, providing easy and quick access for your team. This centralized approach reduces the risk of inconsistencies and simplifies the tracking of compliance activities, ensuring nothing falls through the cracks. Moreover, it facilitates efficient coordination and minimizes the time spent on administrative tasks, allowing you to focus on enhancing your security posture.

2. Compliance Mapping Made Easy and Accurate

Mapping compliance controls and policies manually using spreadsheets can be a labor-intensive and error-prone task, especially when dealing with multiple frameworks like ISO 27001, NIS2, or GDPR simultaneously. This complexity often leads to inaccuracies and missed deadlines.

An agile ISMS tool simplifies this process by automating the mapping of controls and policies to various compliance frameworks. With built-in functionalities, it can effortlessly link your organization’s security controls to multiple standards, ensuring comprehensive and accurate compliance. The tool's advanced features and database keep track of changes across frameworks, so you are always working with the most up-to-date information and you avoid wasting time and effort on similiar requirements from different frameworks.

This  approach not only saves time but also reduces the risk of human errors, making your compliance efforts more accurate. Whether you are working with a single standard or juggling several, an agile ISMS tool ensures that your compliance mapping is thorough and precise, allowing you to focus on maintaining a robust security posture.

3. Audit Readiness: Be Prepared at All Times

An agile ISMS tool ensures you are always prepared for a compliance audit by centralizing all compliance data, documentation, and evidence in a single, organized platform. This centralized approach eliminates the chaos and inefficiencies associated with managing multiple spreadsheets and documents, which can lead to version control issues and data discrepancies.

With real-time collaboration features, an agile ISMS tool allows multiple team members to work simultaneously on compliance tasks, ensuring that all updates and changes are instantly reflected across the platform. This real-time capability minimizes the risk of outdated or inconsistent information, which is crucial for maintaining audit readiness.

Integrated task management within an agile ISMS tool allows for clear assignment of responsibilities, tracking of progress, and setting of deadlines. This structured approach ensures that all compliance tasks are completed on time and that there is a clear audit trail, making it easier to demonstrate compliance during an audit. Additionally, simple features like the compliance report view (with colour-coding) in the ISMS will make it very quick and easy to see on one glance wether or not your organization is compliance-audit-ready or not.

In this compliance report you can see that all the controls show in green colour, meaning the ISMS (and the organization) would be ready for their compliance audit.

In contrast, managing compliance work in spreadsheets or documents often leads to fragmented and decentralized data, making it difficult to maintain a consistent and up-to-date compliance posture. The manual nature of spreadsheets increases the likelihood of errors and omissions, which can be detrimental during an audit.

Spreadsheets lack built-in features for continuous improvement and regular reviews, which are essential for maintaining an effective ISMS. An agile ISMS tool, on the other hand, provides mechanisms for ongoing optimization and updates, ensuring that your compliance framework evolves with changing regulations and organizational needs.

4. Real-Time Collaboration: Boosting Team Efficiency

Real-time collaboration is a cornerstone of efficient cyber security compliance work, and agile tools significantly outperform spreadsheets in this regard. When using a spreadsheet, collaboration can become challenging and chaotic. For instance, delegating asset inventory maintenance to asset owners is nearly impossible with Excel. Multiple users attempting to update the same file often leads to version control issues, conflicting changes, and data corruption. This fragmented approach not only hampers efficiency but also increases the risk of errors, which can be detrimental to maintaining compliance.

In contrast, agile tools like Cyberday offer a seamless real-time collaboration experience. These platforms allow multiple users to work on the Information Security Management System (ISMS) simultaneously without the risk of conflicting changes. Tasks such as asset inventory maintenance can be easily delegated to asset owners, who can update information directly within the tool. This ensures that everyone is working with the most current data, significantly reducing the likelihood of errors and improving overall efficiency.

Moreover, agile tools bring the ISMS to where the people are, integrating with communication platforms like Microsoft Teams or Slack. Notifications and updates can be pushed directly to team members, ensuring that everyone is aware of their responsibilities and the current status of compliance tasks. This level of integration and real-time communication is something spreadsheets simply cannot offer, making agile tools a far superior choice for managing cyber security compliance.

You can see in the user column that there are different asset owners assigned. Every asset owner can keep track of their own assigned asset.

5. Automated Updates: Stay Ahead of Compliance Changes

Automated updates in an agile ISMS tool keep your compliance framework aligned with the latest regulations and standards without the need for manual intervention. This automation reduces the risk of human error and ensures that your compliance data is always current, a critical factor for passing audits. Unlike spreadsheets, which require manual updates, an agile tool like Cyberday continuously monitors and updates changes in compliance requirements and you will see once there is some additional attention for your compliance work needed.

Spreadsheets: Manual updates on spreadsheets can be challenging and time-consuming. Each change in regulatory standards demands manual entries, increasing the risk of oversight. Given the dynamic nature of cyber security regulations, staying compliant becomes a daunting task when relying on spreadsheets.

Moreover, the potential for human error in spreadsheets is much higher. One missed update or incorrect entry can lead to significant compliance breaches. Not to mention, these manual processes drain valuable time and resources that could be better spent on strategic initiatives.

An agile ISMS tool, however, virtually eliminates these concerns. By automatically updating compliance requirements, it frees your team from the treadmill of manual updates or fear of missing an update and allows you to focus on higher-value tasks. Automation in agile tools not only ensures accurate and timely updates but also maintains a holistic view of your compliance status, giving you peace of mind that you are always audit-ready.

Cyberday builds multi-framework compliance automatically and makes it easy for you to switch from e.g. one stardard version to another.

6. Scalability: Growing with Your Organization

When it comes to scaling cyber security compliance efforts, the limitations of spreadsheets become rather strongly clear. Spreadsheets can quickly become unwieldy as your organization expands, leading to fragmented data and challenging management. Everything, from tracking compliance requirements to assigning roles, becomes increasingly complex and error-prone.

On the other hand, an agile ISMS tool like Cyberday is designed to grow with your needs seamlessly. It effortlessly accommodates an increasing amount of data and users while maintaining optimal performance. This scalability ensures that your compliance management remains efficient and streamlined, regardless of how large your organization becomes. You can simply assign ownership and responsibilities of different kinds of items to different users at any time. Additionally, new employees can be added as users easily and will automatically receive the very critical employee awareness training and the connected reminders.

7. Reporting and Analytics: Insights at Your Fingertips

When it comes to cyber security compliance, the ability to generate accurate and timely reports is crucial for making informed decisions and demonstrating compliance to stakeholders, auditors or the management. Spreadsheets, while being flexible, require manual data entry and manipulation to create reports. This process is not only time-consuming but also prone to human error, which can lead to inaccurate or incomplete reports. Additionally, the manual effort involved in updating and maintaining these reports can divert valuable time and resources away from other critical compliance activities.

In contrast, an agile tool like Cyberday offers built-in reporting and analytics capabilities that provide insights at your fingertips. With just one click, these tools can generate comprehensive reports by automatically fetching the necessary information from (in Cyberday's case) task cards and other data sources within the platform. This automation ensures that the reports are always easy to get up-to-date and accurate, significantly reducing the risk of errors associated with manual data handling.

Moreover, agile tools offer advanced analytics features that can help identify areas for improvement in your cyber security compliance efforts. These insights can be invaluable for proactive risk management and continuous improvement of your ISMS. The ability to quickly generate detailed reports also facilitates easier communication with stakeholders, auditors, and regulatory bodies, ensuring that you can demonstrate compliance effectively and efficiently.

A report just one click away. This dream becomes reality when using agile tools like Cyberday. Simple create a report with any template from the library. Decide the contents, the language and adjust any detail to your liking.
Here you can find the report library of Cyberday with several ready-to-create via one click kind of reports. We have different kinds of reports available, depending on your needs. The reports we have are for example compliance reports, security statements, embeddable reports, legal descriptions, audit reports, policy documents, visual reports, management reports

8. Continuous Improvement for a Robust ISMS

Continuous improvement is a cornerstone of maintaining a robust ISMS. Using spreadsheets or traditional documents for this purpose can be highly limiting. These tools often lack the advanced features needed to systematically identify, track, and implement improvements. The manual nature of spreadsheets makes it difficult to keep up with the rapid changes in compliance requirements and emerging threats, leading to potential gaps in your security posture.

In contrast, agile tools are designed to facilitate continuous improvement by offering a range of features that streamline the process. These tools provide automated alerts and updates on new compliance requirements, ensuring that your ISMS is always current. They also offer built-in metrics, analytics and reporting features that help identify areas for improvement, enabling a proactive approach to cyber security compliance.

9. Integrated Task Management to Streamline Workflows

One of the most significant advantages of using an agile tool like Cyberday for cyber security compliance is the integrated task management feature. Unlike spreadsheets or Word documents, which lack built-in task management capabilities, an agile tool provides a centralized platform where tasks can be assigned, tracked, and managed efficiently. This integration ensures that all team members are on the same page, reducing the risk of miscommunication and missed deadlines.

With an agile tool, you can easily assign tasks to specific team members, set deadlines, and monitor progress. This level of oversight is crucial and timely implementation of policies and controls can make the difference between compliance and non-compliance. The ability to track the status of each task ensures that nothing falls through the cracks, which is a common issue when using spreadsheets or documents.

Moreover, an agile tool like Cyberday allows for the monitoring of policy implementation, something that is virtually impossible to do effectively with a Word document or spreadsheet. In a traditional setup, you would need to manually check each document to ensure that policies are being followed, which is both time-consuming and prone to error.

The integrated task management feature also facilitates better accountability. Each task can be linked to specific compliance requirements, documentation items, guidelines and so on, making it clear who is responsible for what. This transparency is essential for audit readiness, as it provides a clear trail of actions taken to meet compliance standards. In a spreadsheet, this level of detail is hard to achieve without extensive manual effort.

Finally, the ability to streamline workflows through integrated task management contributes to continuous improvement. Agile tools provide features for regular reviews and updates, allowing you to optimize your ISMS continually. This is a great contrast to the static nature of spreadsheets and documents, which require significant manual effort to update and review.

10. Cost benefits

When evaluating the costs and benefits of agile toolsersus spreadsheets, it is essential to consider both direct and hidden expenses. While spreadsheets are often perceived as cost-effective due to their low initial investment, they come with significant hidden costs related to manual upkeep, error correction, and inefficiencies.

Agile tools, though potentially requiring a higher upfront investment, offer substantial returns by automating routine tasks, reducing human errors, and improving collaboration. Even a simple thing such as templates or a library with suggested examples can help you to save time, effort and costs. Therefore, the long-term benefits of agility, improved efficiency, and enhanced security often outweigh the initial costs, making agile tools a more viable option for sustained cyber security compliance.

Conclusion

Choosing the right tools for compliance management can significantly impact your organization's efficiency and security posture. From the top 10 reasons to choose a tool rather than the traditional method of a spreadsheet or documents, it is almost unnecessary for me to write this final conclusion, as it lays obviously on hands already:

Agile tools offer centralized management, real-time collaboration, automated updates, and robust security features that far surpass traditional spreadsheets. They not only help you stay audit-ready but also enable continuous improvement through integrated task management, scalability, and advanced reporting and analytics. By adopting an agile tool, you are not just making compliance easier—you are strengthening your organization against future cyber threats, saving time, effort and costs and ensuring sustained growth and adaptability.

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