Question

If we take the Basic plan, does that means even if you had two Management Users, you could only have 23 Normal users (+ 2 Management users to equal 25)?

Answer

If you would get 2 Basic management users, then on top of that you would get 2 x 25 = 50 normal users, for a combined total of 52 users.

Question

Regarding Normal Users, I assume they can log into ISOPlanner and see/work with assigned tasks but what else can they see? For instance, can they see the Risks or the Controls? Obviously all the policies are in the client’s Sharepoint, but do they also see the Library in ISOPlanner.

Answer

Normal users can get tasks assigned to them, and of course add information to and complete those tasks.

Also, when they log in, they see (read-only) everything (processes, requirements, assets, risks, controls, tasks, library) except the annual plan.