ISO 27001 Readiness - ElectriCISO

Controls Coverage

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Compliant controls: --/93

Policy Coverage

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ISO 27001 policies documented

Open Findings

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Overdue

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Overall Rating

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Last Audit

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Control Status Distribution

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Compliant --

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Non-Compliant --

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Start ISO 27001 Assessment

Walk through Annex A control objectives, document implementation notes, and attach evidence.

ISO 27001 Assistant

Guidance on Annex A controls, clauses, and audit readiness

Ask about ISO 27001 controls, audit readiness, evidence requirements, or compliance gaps.

ISO 27001 Self-Audit

Complete a comprehensive assessment of all 93 Annex A controls. Your progress will be saved automatically.

Annex A Controls

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Findings & Gaps

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Evidence Vault

Drag and drop files here or click to upload

PDF, Word, Excel, Images supported

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Security Incidents

Track security incidents per ISO 27001 A.5.24-A.5.28

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Audit Report Imports

Upload and parse audit reports into findings mapped to Annex A controls

Drop an audit report here or click to upload

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ISO 27001 Compliance Review

Information Security Active

Interview Mode

Control 1 of 93

Tips for effective compliance review:

Ask about specific controls: "What is required for A.5.1 - Policies for Information Security?"
Request gap analysis: "What Annex A controls am I missing?"
Get evidence guidance: "What documentation do I need for A.8.24 - Cryptography?"
Prepare for audit: "How should I prepare for an ISO 27001 Stage 2 audit?"

Hello! I'm your ISO 27001 Compliance Assistant. I can help you navigate the 93 Annex A controls and Clauses 4-10 of the standard.

Ask "What should I review first?" for a prioritized assessment
Ask about specific controls like "Tell me about A.5.7 - Threat Intelligence"
Request a gap analysis: "What controls need attention?"
Get evidence guidance: "What documentation do I need for certification?"

I'll reference your organization's actual control status and findings when providing guidance.