01
Context (Clause 4)
Define ISMS scope, interested parties, and internal/external issues. The first thing every auditor checks.
ISO 27001 Certification, Simplified & Continuous
pTrackly sets up your ISMS, maps all 93 Annex A controls, and connects to AWS, Azure, and your identity stack on day one.
ISMS Controls ISO 27001:2022
A.5Organizational37/37
A.6People8/8
A.7Physical12/14
A.8Technological34/34
Annex A Controls 91/93
Why ISO 27001 Matters
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Vendor questionnaires block procurement
Enterprise buyers in Japan, the EU, and Singapore require ISO 27001 before signing vendor contracts.
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Manual control mapping takes weeks
Mapping your existing tools to each Annex A control by hand takes weeks without a platform.
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Surveillance audits need year-round evidence
Annual surveillance audits across the three-year cycle. pTrackly syncs evidence daily, so there is no pre-audit scramble.
93 Annex A controls across four control themes
Your ISO 27001 Compliance Timeline
Step 01
Kick-off & Integration
Connect cloud, code repos, and identity systems; onboard your team.
Step 02
Readiness Phase
Pre-built policies, automated evidence mapped to ISO 27001 controls, gap remediation.
Step 03
Audit Phase
Share evidence with your auditor in real time; close findings as they arise.
Step 04
Certification & Report
Final audit report and certification; continuous monitoring begins.
ISO 27001 Requirements Coverage
02
Leadership (Clause 5)
Top management commits through an information security policy, defined roles, and board-level sign-off.
03
Planning (Clause 6)
Risk assessment, treatment plan, and a Statement of Applicability covering all 93 controls, reviewed in Stage 1.
04
Support (Clause 7)
Competency records, awareness training logs, communication procedures, and documented information management.
05
Annex A Controls
Organizational (37), People (8), Physical (14), Technological (34). 2022 added threat intelligence, cloud security, data masking, secure coding.
Why Choose pTrackly for ISO 27001
ISMS scope and SoA in days
Scope, risk register, and Statement of Applicability pre-populated from your integrations. Your team reviews, not authors.
Risk register built from real control gaps
pTrackly scans connected systems for gaps and drafts risk entries with likelihood ratings and treatment options.
Reuse your SOC 2 evidence
Controls like A.8.8 (vulnerability management) and A.8.9 (configuration management) pull from the same SOC 2 evidence.