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ISO 27001 NIST CSF SOC 2

ISO 27001:2022 Gap Analysis

A comprehensive gap analysis tool covering all 93 ISO 27001:2022 Annex A controls across 14 assessment areas. Rate each control domain to generate a maturity profile, Statement of Applicability summary, certification readiness score, and prioritized remediation roadmap.

ISO 27001:2022 Framework

ISO 27001:2022 organizes its 93 Annex A controls into 4 thematic areas: Organizational (A.5 · 37 controls), People (A.6 · 8 controls), Physical (A.7 · 14 controls), and Technological (A.8 · 34 controls). The standard also requires Clauses 4–10 ISMS management compliance. Rate each section on the 1–5 CMMI maturity scale.

1
Initial
2
Developing
3
Defined
4
Managed
5
Optimized
Assessment Configuration