Starting point
Pre‑audit showed 19 open gaps across Annex A controls (A.5–A.8). Limited documentation and weak evidence chain.
ISO 27001 Gap Closure in 2 Weeks: Audit‑Ready Controls
Last updated: 2025-11-06
Objective
Close critical gaps and produce defensible evidence mapped to SoA and risk treatment plan (RTP).
What we delivered
Lean SoA & RTP
Streamlined Statement of Applicability and risk plan tied to measurable controls.
Evidence pack
Policies, procedures, logs and screenshots, with traceability to controls and risks.
Runbook
Quarterly checks and owners assigned; dashboard to track evidence freshness.
Results (measured)
↓ Gaps to 0
All 19 gaps closed or justified in SoA with compensating controls.
↑ Audit readiness
Evidence mapped 1:1 to controls with timestamps and owners.
SoA clarity
Reduced ambiguity; auditor review time improved.
Need ISO 27001 quickly?
We prioritize controls that reduce real risk and pass audits.