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    ISO 27001 Compliance for Information Security Management

    Basenorm centralises ISO 27001 Annex A controls, risk management, documentation and continuous audit preparation using unified controls and governance intelligence.

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    Automated Annex A Mapping

    Implement and maintain ISO 27001 controls with unified governance, automated evidence collection and real-time readiness tracking.

    • Annex A:2022 control implementation
    • Cross-framework mapping via the Unified Control Library
    • Evidence collection from existing systems
    • Ownership and responsibility mapping
    • Alignment with ISO updates

    Annex A Control Families

    Organisational
    37 controls
    People
    8 controls
    Physical
    14 controls
    Technological
    34 controls
    ISO 27001:2022 Total93 controls

    ISMS Certification Cycle

    Year 2Surveillance
    Initial CertYear 0
    SurveillanceYear 1
    SurveillanceYear 2
    RecertificationYear 3

    Continuous Certification Readiness

    Maintain continuous ISO 27001 certification readiness with real-time control monitoring, automated evidence collection and governance workflows.

    • Real-time readiness dashboard
    • Recurring task automation
    • Evidence completeness tracking
    • Policy and document versioning
    • Audit package generation

    Unified Risk and Governance Alignment

    Integrate ISO 27001 risk management with governance workflows, control selection and audit trail documentation.

    • ISO 27005 risk assessments
    • Control selection workflows
    • Risk acceptance governance
    • Asset classification mapping
    • Governance approvals with audit trails

    Risk Treatment Status

    ISO 27005

    Unauthorised access

    RSK-001

    Mitigate
    Residual Risk:
    4

    Data loss

    RSK-002

    Transfer
    Residual Risk:
    6

    System downtime

    RSK-003

    Accept
    Residual Risk:
    8
    12 treated
    5 in progress
    2 open

    Ready to achieve ISO 27001 certification?

    Join organisations using Basenorm to automate Annex A controls, evidence collection and continuous certification readiness.

    Frequently Asked Questions

    Explore frequently asked questions about ISO 27001 and related compliance topics.