Standard · ISO/IEC 27001:2022

ISO 27001, run as a four-stage workflow.

One workspace that walks an organisation from Annex A scoping through the management review meeting minutes. Roles split across creator, business liaison, GRC liaison and control owner. Editing follows the platform billing state.

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The four stages.

Stage 1 — Initial assessment and scoping
  1. Answer a questionnaire that determines which Annex A controls apply to your organisation.
  2. Review the inline Statement of Applicability and edit per-control justification.
  3. Submit. Stage 1 is the hard gate — the remaining stages unlock once it is submitted.
Stage 2 — Document readiness
  1. Open the catalog of every ISMS document required for certification, sourced from the ISMS Master Document Matrix.
  2. For each document, record its status — Available, Partial, Not Available, N/A.
  3. Optionally upload a controlled copy.
  4. Generate the Document Readiness Report.
Stage 3 — Control mapping and internal audit
  1. Capture evidence per control, assign owners, and upload files.
  2. Use AI-assisted policy generation alongside to draft any missing policies.
  3. The GRC liaison fills the internal audit findings column — compliance status, consultant notes, required actions.
Stage 4 — Management review
  1. Walk a wizard that mirrors the ISO 27001 management review meeting minutes template.
  2. Each agenda item auto-prefills from the live assessment — audit findings, corrective actions, control status, objective fulfilment.
  3. Generate a .docx minutes document. Multiple historical reviews are retained per assessment.