ISO 27001 Certification, Simplified & Continuous
A Japanese enterprise asked your sales team for your ISO 27001 certificate. Your Singapore reseller requires it before signing. Without an ISMS, these conversations stall. pTrackly sets up your entire ISMS framework, maps all 93 Annex A controls automatically, and connects to your existing AWS, Azure, and identity stack on day one.
Why ISO 27001 Matters
ISO 27001 is the security certification that unlocks enterprise contracts in Japan, Singapore, Germany, and across the EU. Traditional consultants charge $30K-80K to build an ISMS from scratch — and still take 3-6 months before Stage 1 audit. The 2022 revision added 11 new controls that most existing ISMS implementations haven't addressed.
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Vendor security questionnaires block procurement
Enterprise customers in Japan, EU, and Singapore increasingly require ISO 27001 certification before their legal and security teams will sign off on a vendor contract.
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93 Annex A controls don't map themselves
The 2022 revision added new controls around threat intelligence, cloud security, and data masking. Manually mapping your existing tools to each control takes weeks without a platform.
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Surveillance audits require continuous evidence
ISO 27001 certification isn't a one-time event. Annual surveillance audits mean your evidence collection needs to run year-round, not just in the weeks before an audit.
Your ISO 27001 Compliance Timeline
Completion speed depends on your team's focus and commitment.
Kick-off & Integration
Connect cloud providers, code repos, and identity systems. Team onboarding & initial configuration.
Readiness Phase
Pre-initialized policies, automated evidence collection mapped to ISO 27001 controls, gap analysis & remediation.
Audit Phase
Auditor engagement, real-time evidence sharing, address findings as they come.
Certification & Report
Final audit report, certification issued, continuous monitoring begins.
ISO 27001 Requirements Coverage
Full coverage across all ISO 27001 categories.
Context (Clause 4)
Define ISMS scope, identify interested parties, and document internal/external issues affecting information security. The foundation every auditor checks first.
Leadership (Clause 5)
Top management must demonstrate commitment via an information security policy, defined roles, and explicit support for ISMS objectives. Board-level sign-off is required.
Planning (Clause 6)
Risk assessment methodology, risk treatment plan, and Statement of Applicability covering all 93 Annex A controls. The SoA is what your auditor reviews in Stage 1.
Support (Clause 7)
Competency records, security awareness training logs, communication procedures, and documented information management. Evidence of who knows what and when.
Annex A Controls
93 controls across 4 themes: Organizational (37), People (8), Physical (14), Technological (34). New in ISO 27001:2022 — threat intelligence, cloud security, data masking, and secure coding.
Why Choose pTrackly for ISO 27001
ISMS scope and SoA in days, not months
pTrackly pre-populates your ISMS scope document, risk register, and Statement of Applicability across all 93 Annex A controls based on your connected integrations. Your team reviews and signs off — not authors from a blank template.
Risk register generated from actual control gaps
Instead of running a spreadsheet risk workshop, pTrackly scans your connected systems for control gaps and generates risk entries with asset mappings, likelihood ratings, and suggested treatment options. Your risk assessor validates, not builds.
ISO 27001:2022 controls mapped to your existing SOC 2 work
If you have SOC 2 evidence in pTrackly, most of ISO 27001 Annex A is already partially satisfied. Controls like A.8.8 (vulnerability management) and A.8.9 (configuration management) pull from the same evidence artifacts.
Three-year certification cycle managed continuously
Year 1 is initial certification. Years 2 and 3 are surveillance audits. pTrackly runs daily evidence syncs year-round so you walk into every surveillance audit with current evidence — not a six-week scramble.
Ready to get audit-ready?
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