ISO 27001 certification. Without the 6-month spreadsheet sprint.
ISO 27001’s 93 Annex A controls need a Statement of Applicability, a risk treatment plan, and continuous evidence — not a 150-tab spreadsheet. SecuryxAI generates your SoA, links evidence to controls, and gives auditors structured access.
Documenting which of the 93 controls apply, why, and what the implementation status is — then keeping it current — is a project in itself.
Policies get updated, evidence gets stale, and your ISO 27001 certification renewal surfaces the gaps at the worst possible moment.
Sending your auditor a OneDrive folder with 200 files isn’t a program. It’s a liability.
Select your scope. SecuryxAI generates an SoA covering all 93 Annex A controls with applicability, justification, and status. Always current.
Each control has an evidence locker. Attach policies, configs, screenshots — auditors see a clean, structured view, not a folder dump.
Your coverage score updates as you implement controls. No spreadsheet, no guessing — just a live dashboard showing exactly where you stand.
Invite your certification body. They get read-only access to exactly their scope — no oversharing, no missing docs, no extra billable hours.
| Clause | Control | Applicable | Status | Evidence |
|---|---|---|---|---|
| A.5.1 | Policies for IS | ✓ Yes | IMPL. | 2 docs |
| A.6.1 | IS Roles | ✓ Yes | IN PROG | — |
| A.8.2 | Info Classification | ✓ Yes | IMPL. | 4 docs |
| A.8.24 | Cryptography | ✓ Yes | IMPL. | 3 docs |
| A.6.7 | Remote Working | ✗ N/A | EXCLUDED | justified |
- ❌SoA maintained in a spreadsheet that falls out of date
- ❌Evidence scattered across Google Drive / SharePoint
- ❌Gap analysis done manually every audit cycle
- ❌Auditor access via shared folder links
- ✓SoA auto-generated and always current
- ✓Evidence linked directly to Annex A controls
- ✓Gap analysis runs in real-time on the dashboard
- ✓Auditor workspace with scoped, structured access
“The Statement of Applicability generator saved us 3 weeks of prep. The auditor commented it was the most organized SoA they’d seen from an SMB.”
Run your ISO 27001 gap analysis
See which of the 93 Annex A controls are missing — and get your SoA started today.