Implemented Controls
0
Open Gaps
0
Evidence Documents
0
Compliance Score
0%
Control Implementation Status
Gap Severity Distribution
Stage 1 Audit Package
Documentation review package for certification body Stage 1 audit
Stage 2 Audit Package
Implementation verification package for certification body Stage 2 audit
Recent Activity
No recent activity. Start by setting up your standards and evidence.
Evidence Registry
| Document | Type | Clauses | Confidence | Status | Actions |
|---|
Gap Analysis
Critical: 0
High: 0
Medium: 0
Low: 0
Identified Gaps
Statement of Applicability Manager
0
Applicable Controls
0
Not Applicable
0
Pending Review
ISO/IEC 27001:2022 Controls
Templates & Policy Packs
Policies
Information security policies aligned with ISO/IEC 27001
Procedures
Step-by-step operational procedures
Checklists
Compliance and audit checklists
System Integrations
SharePoint
Sync documents and policies from SharePoint
Google Drive
Import evidence from Google Drive
Jira
Track compliance tickets and remediation
Okta
Identity and access management evidence
Azure AD
Azure Active Directory integration