01 / Compliance
Compliance Gap Hunter
Review ISO 27001:2022 evidence with a clear record of what is supported and what still needs verification.
What it helps with
- Separate document, implementation and operating effectiveness gaps.
- Link each finding to the evidence supplied.
- Produce a focused action list for audit preparation.
What to provide
Policies, procedures, control records and a reliable reference for exact standard mappings.
Limits
A document alone does not establish that a control is working. The assessment does not grant certification.