Annex A in operation
Control owners see schedules, evidence windows, and test history in one workspace.
Frameworks
Annex A coverage, SoA discipline, and continual improvement loops anchored in live operational data.
Overview
ISO 27001 rewards consistency. The platform keeps your Statement of Applicability, risk treatment, and Annex A controls synchronized as assets and vendors change.
Management review inputs — incidents, metrics, audit findings — roll up without manual consolidation.
Platform
Capabilities map directly to workspace modules — no parallel spreadsheets required.
Control owners see schedules, evidence windows, and test history in one workspace.
Link sites, systems, and data classes to applicability so scope creep is visible early.
Nonconformities and corrective actions stay tied to controls and risks until closed.
Roadmap
Define scope, assets, and Annex A applicability with full Statement of Applicability discipline.
Identify, score, and treat risks with controls linked to live evidence — not static spreadsheets.
Present an ISMS that is current, consistent, and fully traceable from risk to control to evidence.
Map criteria, owners, and evidence once — reuse across audits and customer reviews.