COMPLIANCE · ISO 27001

ISO 27001 Readiness

ISO 27001 gap assessment and implementation roadmap

Overall Maturity Score
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Maturity Level (1–5)
1
Initial
Ad hoc, unpredictable
2
Managed
Planned, tracked
3
Defined
Standardised, documented
4
Quantitatively Managed
Measured, controlled
5
Optimising
Continuous improvement
0/93
Controls Assessed
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Avg Maturity
0/93
SoA Coverage
Estimate
Days to Certification
ISO 27001:2022 Controls Tracker
Rate each control's applicability and maturity level. Changes auto-save.
🏢 Organisational Controls 5.1–5.37 · 37 controls
0%
▼
👥 People Controls 6.1–6.8 · 8 controls
0%
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🏗️ Physical Controls 7.1–7.14 · 14 controls
0%
▼
💻 Technological Controls 8.1–8.34 · 34 controls
0%
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Statement of Applicability (SoA)
Auto-generated Statement of Applicability
Shows all controls with applicability decisions, status and evidence references. Required for ISO 27001 certification.
ControlNameApplicableJustificationMaturityStatus
AI Gap Assessment
🤖 ISO 27001 Gap Report
AI analyses your control assessments and produces a prioritised remediation roadmap with estimated certification timeline.