ISO 27001, Achieve and maintain your certification with CapGRC
From gap analysis to certification, CapGRC helps you structure your ISMS and track Annex A controls with evidence.
What ISO 27001 requires
ISO 27001 defines requirements for an Information Security Management System (ISMS). CapGRC supports you in structuring and maintaining your certification program.
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
CapRISK
Identify, assess and treat risks in a living register, with a clear methodology and executive visibility.
CapCOM
Drive multi-framework compliance: assessments, evidence and posture, without starting over for every framework.
CapAUDIT
Digitize internal audits: planning, evidence, findings and recommendation follow-up through to closure.
CapPGRC
The GRC cockpit: programs, action plans, central register and dashboards to decide faster.
Ready to ensure your ISO 27001 compliance?
Request a free consultation and discover how CapGRC can structure your compliance program.