Solutions · ISO 27001

ISO 27001: Internationally Certified, Continuously Maintained

Implement and maintain your ISMS with AI-powered controls management. Chequr maps your infrastructure to all 93 Annex A controls automatically.

ISO 27001

ISO/IEC 27001:2022

ISMS · Scope v3.2

Certified
Organizational (37)100%
People (8)100%
Physical (14)93%
Technological (34)97%

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The framework

What is ISO 27001?

ISO/IEC 27001 is the world’s most recognized standard for information security. Unlike a point-in-time report, ISO 27001 is a full Information Security Management System (ISMS) — a living governance model that certifies your organization manages risk as an ongoing discipline, not a checkbox.

The 2022 revision organizes 93 Annex A controls into four clean themes: Organizational, People, Physical and Technological. Behind them, Clauses 4–10 define how your ISMS scopes risk, plans treatment, measures itself and improves continuously.

Certification is a three-year cycle — Stage 1 (documentation), Stage 2 (operational), two annual surveillance audits and a Year 3 recertification. Chequr turns that cycle from a bi-annual panic into a background process.

Annex A · 2022

Every theme, every control, pre-mapped

Chequr ships with the complete ISO/IEC 27001:2022 control library — plus the Clause 4–10 scaffolding your auditor expects.

A-0137 controls

Organizational

Policies, information security roles, threat intelligence, project security and the leadership commitments that anchor your ISMS.

A-028 controls

People

Screening, awareness and training, disciplinary process, remote working, NDAs and post-employment responsibilities.

A-0314 controls

Physical

Secure areas, equipment siting, supporting utilities, clear desk, storage media disposal and off-site asset protection.

A-0434 controls

Technological

Access control, cryptography, secure development, network security, logging and monitoring, data leak prevention.

A-05Methodology

Risk Treatment

Your risk assessment framework, Statement of Applicability (SoA) and risk treatment plan — generated, tracked and defensible.

A-06Clauses 9 & 10

Continuous Improvement

Management review, internal audits, nonconformity tracking and corrective actions — the living loop that keeps the ISMS alive.

How Chequr does it

The ISMS, on autopilot

Four pillars that turn your ISMS from a PDF graveyard into a system of record.

Evidence, mapped to Annex A

Chequr ingests cloud, IdP, HRIS and endpoint telemetry, then auto-attaches evidence to each of the 93 Annex A controls with SoA citations.

ISMS as a living system

Policies, procedures, asset register, SoA and risk register live in one graph — versioned, reviewed and owner-assigned by default.

Risk that moves with reality

Continuous risk scoring ingests changes, vulns and incidents. Your risk treatment plan updates itself between management reviews.

Stage 1 & Stage 2 ready

Generate the documentation package your certification body requires — from Clause 4 context through Clause 10 improvement.

Timeline

From kickoff to Year 3 recertification

A realistic ISO 27001 certification journey — and the decade of maintenance that follows.

Week 1

Gap analysis

Automated ISMS scope discovery and gap report against all 93 Annex A controls and Clauses 4–10.

Week 2–3

ISMS foundation

Scope statement, policies, risk methodology, SoA and risk treatment plan generated and approved by leadership.

Week 4–8

Controls implementation

Technical, organizational and people controls activated across your stack with continuous evidence collection.

Week 10

Internal audit

Internal audit program executes. Findings, corrective actions and management review ready for Stage 1.

Month 3

Stage 1 audit

Certification body reviews ISMS documentation. Chequr’s auditor workspace delivers everything in one place.

Month 4–5

Stage 2 audit → Certified

Stage 2 operational audit completes. You’re ISO/IEC 27001:2022 certified — and continuously compliant.

Year 1–3

Surveillance & recertification

Annual surveillance audits pass without scrambles. Year 3 recertification is another clean run.

By the numbers

ISO 27001 results, measured

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Annex A controls auto-mapped

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Less prep time vs. legacy GRC

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Surveillance audit pass rate

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Faster Stage 2 certification

“Our ISMS used to live in a shared drive. Now it’s a living, breathing system. Chequr made ISO 27001 actually sustainable.”
PP

Priya Patel

Head of GRC at DataFlow

Chequr · AI ComplianceGet ISO 27001 certified

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