ISO Compliance Software Built for Continuous Audit Readiness
ISO Compliance Software helps teams organize ISO/IEC 27001 requirements, policies, evidence, assessments and security activities through a connected framework workflow designed for ongoing compliance visibility.
ISO Compliance Software for Structured Control Activity
ISO/IEC 27001 requirements in the SimpAudit framework view cover organizational policies, access control, identity management, supply chain security, people, physical security and technological controls.
Each requirement is displayed with a reference, description and associated control category.
This structured view helps teams using ISO Compliance Software review requirements alongside policies, evidence, automated tests and assessment activities.
Connect security requirements with the controls behind compliance.
The Framework Requirements screens you shared organize ISO/IEC 27001 requirements into areas covering organizational controls, people, physical controls, supply chain and technological controls.
Organizational Controls
Requirements addressing information security policies, access control, identity management and access rights.
- A.5.1: Policies for Information Security
- A.5.15: Access Control
- A.5.16: Identity Management
- A.5.18: Access Rights
People & Physical Controls
Requirements covering personnel screening, physical security perimeters and protection of sensitive information.
- A.6.1: Screening
- A.7.1: Physical Security Perimeters
Technological Controls
Requirements covering information deletion, logging, privileged access, network security, cryptography, authentication and technical vulnerability management.
- A.8.10: Information Deletion
- A.8.15: Logging
- A.8.2: Privileged Access Rights
- A.8.20: Network Security
- A.8.24: Use of Cryptography
Understand what each ISO/IEC 27001 requirement addresses.
The Framework Requirements screen in your SimpAudit product displays individual requirements with their reference, description and associated control category.
Policies for Information Security
Information security policy and topic-specific policies shall be defined.
OrganizationalAccess Control
Rules for access to information and assets shall be established and documented.
OrganizationalIdentity Management
The full lifecycle of identities shall be managed securely.
OrganizationalAccess Rights
Access rights shall be provisioned, reviewed, modified and removed.
OrganizationalICT Supply Chain Security
Processes must be established to manage security in the ICT supply chain.
Supply ChainScreening
Background verification checks on all candidates shall be carried out.
PeoplePhysical Security Perimeters
Security perimeters shall be defined and used to protect areas that contain sensitive information.
Physical ControlsInformation Deletion
Information stored in systems shall be deleted when no longer required.
Technological ControlsLogging
Logs that record activities, exceptions, faults and other relevant events shall be produced and analyzed.
Technological ControlsPrivileged Access Rights
The allocation and use of privileged access rights shall be restricted and managed.
Technological ControlsNetwork Security
Networks and network devices shall be secured, managed and controlled.
Technological ControlsUse of Cryptography
Rules for the effective use of cryptography shall be defined and implemented.
Technological ControlsSeparation of Environments
Development, testing and production environments shall be separated.
Technological ControlsChange Management
Changes to systems and infrastructure shall be subject to formal procedures.
Technological ControlsSecure Authentication
Secure authentication technologies and procedures shall be implemented.
Technological ControlsManagement of Technical Vulnerabilities
Information about technical vulnerabilities shall be obtained and remediated.
Technological ControlsFrom security requirements to audit-ready visibility.
Organize ISO/IEC 27001 requirements into a connected workflow where teams can identify requirements, map controls, review evidence, assess activities and bring results together for reporting.
Identify
Identify the ISO/IEC 27001 requirements relevant to the information security framework.
Map
Connect requirements with controls, policies, evidence and related activities.
Assess
Review requirement status and supporting assessment information.
Report
Bring framework information together for compliance and audit visibility.
A clearer view of every information security requirement.
The framework workflow brings supporting compliance information together around individual ISO/IEC 27001 requirements.
Requirements
View individual ISO/IEC 27001 requirements and understand the control area each item addresses.
Policies
Review policies and procedures associated with the information security framework.
Evidence
Organize supporting evidence associated with requirements and security activities.
Automated Tests
Bring applicable automated testing activity into the framework review workflow.
Build a more connected security workflow.
Explore how SimpAudit can organize ISO/IEC 27001 requirements, policies, evidence, assessments and security activities into a structured framework workflow.