ISO 27001 compliance,powered by autonomous risk intelligence.
ONTRACE.AI delivers the deepest AI-powered ISO 27001 implementation available. Not just a checklist — a living, evolving security management system that keeps you certified.
Understanding the Standard
What is ISO 27001?
ISO 27001 is the international standard for Information Security Management Systems (ISMS). Published by the International Organisation for Standardization (ISO) and the International Electrotechnical Commission (IEC), it specifies the requirements for establishing, implementing, maintaining, and continually improving an ISMS within the context of an organisation.
The 2022 revision — ISO 27001:2022 — brought 93 controls across four categories, replacing the previous 114 controls across 14 domains. It introduced new controls for threat intelligence, cloud security, ICT readiness for business continuity, and data masking.
ISO 27001 certification is globally recognised as the gold standard for information security governance. It's increasingly required by enterprise buyers, government tenders, and regulated industries as a baseline requirement for doing business.
The PDCA Cycle
Establish the ISMS scope, conduct risk assessments, define risk treatment plans, and set information security objectives.
Implement and operate the ISMS. Deploy controls, run awareness programmes, manage supplier relationships.
Monitor and review ISMS performance. Internal audits, management reviews, metrics measurement.
Take corrective and preventive actions. Continually improve the ISMS based on evidence and risk.
Annex A Coverage
All 93 controls. Fully covered.
ISO 27001:2022 Annex A organises 93 information security controls across four categories. ONTRACE.AI maps, tracks, and monitors every one of them.
Organisational Controls
Policies, roles, responsibilities, information classification, supplier relationships.
People Controls
Screening, terms, information security awareness, disciplinary process, remote working.
Physical Controls
Physical security perimeters, entry controls, clear desk, equipment security.
Technological Controls
User endpoint devices, access management, cryptography, secure development, monitoring.
ISO 27001 Clauses (4–10)
Understand internal/external issues, interested parties, and the scope of the ISMS.
Top management commitment, policy establishment, organisational roles and responsibilities.
Risk assessment methodology, risk treatment options, Statement of Applicability, information security objectives.
Resources, competence, awareness, communication, documented information management.
Operational planning, risk assessment execution, risk treatment implementation.
Monitoring, measurement, internal audit programme, management review.
Nonconformity, corrective action, continual improvement processes.
The ONTRACE.AI Difference
ISO 27001 that works while you sleep.
Most GRC platforms make you manage ISO 27001. ONTRACE.AI manages it for you. Autonomous AI agents reason about risk, maintain evidence, and keep your ISMS current — continuously.
Autonomous Risk Assessment
AI agents continuously identify and analyse risks across your asset landscape — not just at the annual workshop. The risk register stays current without manual intervention.
Statement of Applicability (SoA)
ONTRACE.AI generates and maintains your SoA automatically, tracking applicability decisions, implementation status, and justifications across all 93 Annex A controls.
Control Evidence Management
Automated evidence collection and mapping ensures every control has documented proof of implementation — ready for your auditor at any time, not just during audit sprints.
Executive Risk Dashboards
Real-time dashboards surface your security posture for management review (Clause 9). Risk heat maps, control coverage, and compliance scores updated continuously.
Supplier & Third-Party Risk
Track supplier risk posture, manage information security requirements in contracts, and monitor third-party compliance — satisfying Annex A.5 supplier controls.
Corrective Action Workflows
Non-conformities from internal audits and incidents automatically generate corrective action records, owners, timelines, and effectiveness reviews — closing the PDCA loop.
How ONTRACE.AI Compares
Manual. Checklist-based. Autonomous.
Three ways to approach ISO 27001. Only one keeps your ISMS genuinely current.
| Capability | Manual / Consultants | Checklist GRC Tools | ONTRACE.AI |
|---|---|---|---|
| Risk Assessment | Annual workshop | Guided form | Continuous AI reasoning |
| SoA Maintenance | Manual spreadsheet | Template-driven | Auto-generated, always live |
| Evidence Collection | Ad-hoc, pre-audit | Scheduled prompts | Autonomous, continuous |
| Control Gap Analysis | Manual review | Periodic snapshots | 24/7 automated watch |
| Supplier Risk | Questionnaires | Basic tracking | Continuous monitoring |
| Management Review | Compiled manually | Report generation | Live executive dashboards |
| Corrective Actions | Email chains | Ticket integration | Auto-assigned workflows |
Certification Journey
From zero to certified — and beyond.
ONTRACE.AI guides you through every step of the ISO 27001 certification journey, then keeps your ISMS healthy through surveillance audits and re-certification.
Scope & Context
Clauses 4–5Define your ISMS scope, understand the organisational context, and identify interested parties.
AI-assisted scope definition and stakeholder mapping
Risk Assessment
Clause 6.1Identify information assets, assess threats and vulnerabilities, calculate risk scores.
Autonomous risk identification and continuous scoring
Statement of Applicability
Clause 6.1.3Select applicable Annex A controls, document justifications, set implementation targets.
Auto-generated SoA with AI-recommended control selection
Implement Controls
Clause 8Deploy the selected controls, create policies, assign ownership, collect evidence.
Policy drafting, control workflows, and evidence automation
Internal Audit
Clause 9.2Run your internal audit programme to verify ISMS effectiveness before certification.
AI-guided audit checklists and automated finding workflows
Management Review
Clause 9.3Top management reviews ISMS performance, risks, and improvement opportunities.
Auto-generated management review reports with real-time data
Stage 1 & 2 Audit
CertificationExternal certification body reviews documentation (Stage 1) and implementation (Stage 2).
Audit-ready evidence packs, auditor portal access
Continuous Surveillance
Clause 10Maintain certification through surveillance audits, corrective actions, and ongoing improvement.
Continuous monitoring, automated PDCA cycle, re-certification support
Business Impact
Why certification matters for your business.
ISO 27001 certification has moved from a differentiator to a commercial prerequisite. Enterprise procurement teams routinely require it. Government tenders mandate it. Regulated industries expect it as a baseline.
But beyond commercial necessity, a well-implemented ISMS genuinely reduces risk — reducing the likelihood of costly breaches, regulatory fines, and reputational damage that no PR team can fully repair.
Other Frameworks Using ISO 27001 Controls
ISO 27001 is the foundation that makes multi-framework compliance significantly easier. Controls you implement for ISO 27001 directly satisfy requirements in:
Access control, availability, incident management, and risk assessment controls have direct equivalents.
Technical and organisational measures, breach notification, and DPA requirements map to ISO 27001 controls.
Incident handling, BCM, supply chain security, and network monitoring are all addressed in Annex A.
ICT risk management, incident classification, and third-party oversight have strong overlap with ISO 27001.
Administrative, physical, and technical safeguards mirror the structure of ISO 27001 Annex A categories.
Start Your ISO 27001 Journey
Ready to get certified?
ONTRACE.AI handles the hard parts.
Book a 30-minute demo and watch ONTRACE.AI reason about real risks in real time. See the SoA generate automatically. See the PDCA cycle close itself. No slides — just the product.
No setup fee. No long-term contract required. ISO 27001 coverage available immediately.