ISO/IEC 27001 readiness
Annex A control coverage, tied back to your ISMS documentation and risk treatment plan.
Annex A progress
48 of 93 implemented
52%
Policies drafted
Map to A.5, A.6, A.8, etc.
In progress
Internal audit status
Target date: TBD
Planned
Controls
2 of 2 shown
| ID | Framework | Description | Status | Owner | Due |
|---|---|---|---|---|---|
| A.5.1 | ISO 27001 | Information security policy document and review process. | Partial | Security | 2026-02-15 |
| A.8.1 | ISO 27001 | Inventory of assets maintained and ownership defined. | Implemented | Asset Management | - |