Streamlined ISO 27001:2022 Compliance & ISMS Platform
CertifyGRC automates the end-to-end lifecycle of your Information Security Management System (ISMS), aligning with Clauses 4 through 10 and all 93 controls of Annex A (2022 revision).
Automated Annex A Controls Across All 4 Themes
- Organizational Controls (37 Controls): Information security policies, supplier relationships, asset management, and threat intelligence.
- People Controls (8 Controls): Screening, terms of employment, security awareness training, and remote working.
- Physical Controls (14 Controls): Security perimeters, physical monitoring, and equipment maintenance.
- Technological Controls (34 Controls): Access control, configuration management, data masking, secure coding, and vulnerability management.
Dynamic Statement of Applicability (SoA)
Generate auditor-ready SoA reports in real time, linking inclusions, exclusions, and justifications directly to live cloud infrastructure evidence.