ISO 27001 — Achieve and maintain your certification with CapGRC
From gap analysis to certification, CapGRC structures your ISMS and automates Annex A control tracking.
What ISO 27001 requires
ISO 27001 defines requirements for an Information Security Management System (ISMS). CapGRC supports you in obtaining and maintaining your certification.
Management system (ISMS)
Establish a documented and structured ISMS.
Risk analysis
Conduct a methodical and documented risk analysis.
Annex A controls
Implement and track the 93 Annex A controls (2022 version).
Statement of Applicability (SoA)
Produce and maintain an up-to-date SoA.
Internal audits
Conduct regular internal ISMS audits.
Management review
Conduct periodic management reviews.
How CapGRC responds
Recommended modules
Risk Management
Identify, assess and treat your security and compliance risks with a structured methodology.
Regulatory Compliance
Manage your Law 25, ISO 27001, PCI-DSS and other framework compliance from a unified interface.
Internal Audits
Plan, execute and track your internal audits with complete end-to-end traceability.
GRC Programs
Orchestrate your governance, risk and compliance program with a unified view and strategic dashboards.
Ready to ensure your ISO 27001 compliance?
Request a free consultation and discover how CapGRC can structure your compliance program.