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\u{1F310}ISO 27001

ISO 27001:2022 Compliance, Automated

International Standard for Information Security Management Systems. Automate gap analysis, evidence collection, and continuous monitoring with Zaxyr's AI-powered compliance platform.

Controls
93 controls
Authority
ISO/IEC
Effective
October 2022
Overview

What is ISO 27001:2022?

ISO/IEC 27001:2022 is the world's most recognized standard for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). Published by the International Organization for Standardization and the International Electrotechnical Commission, it provides a systematic approach to managing sensitive information so that it remains secure.

The 2022 révision modernized the standard significantly, restructuring its Annex A from 114 controls in 14 domains to 93 controls organized under 4 themes: Organizational (37 controls), People (8 controls), Physical (14 controls), and Technological (34 controls). Eleven new controls were introduced addressing contemporary threats including threat intelligence, cloud security, data masking, data leakage prevention, monitoring activities, web filtering, and secure coding.

Certification requires an independent audit by an accredited certification body, covering both the management system (clauses 4-10) and the applicable Annex A controls. Organizations must demonstrate a risk-based approach, with a formal risk assessment, risk treatment plan, and Statement of Applicability (SoA). Surveillance audits occur annually, with full recertification every three years.

Official source: ISO/IEC

Who must comply

  • Organizations seeking to demonstrate information security maturity to clients and partners
  • Technology companies and SaaS providers handling sensitive customer data
  • Financial services firms meeting regulatory expectations for security frameworks
  • Healthcare organizations managing patient data under HIPAA or equivalent regulations
  • Government contractors and defense supply chain participants
  • Any organization required by clients or regulators to hold ISO 27001 certification

Key Requirements

  • Establish, implement, maintain, and continually improve an ISMS
  • Conduct formal risk assessment and define risk treatment plans
  • Produce and maintain a Statement of Applicability (SoA) for all 93 Annex A controls
  • Define information security policy and objectives aligned with business context
  • Assign competent personnel with defined roles, responsibilities, and authority
  • Implement 93 Annex A controls across organizational, people, physical, and technological themes
  • Monitor, measure, analyze, and evaluate ISMS performance
  • Conduct internal audits and management reviews at planned intervals
  • Address nonconformities and drive continual improvement
  • Document and retain evidence of all ISMS processes and controls
Non-Compliance Risk

The Cost of Inaction

Maximum Penalty

Certification revocation, loss of business opportunities, and contractual liabilities

Beyond financial penalties, non-compliance can result in reputational damage, loss of business licenses, and personal liability for executives.

Platform Capabilities

How Zaxyr Automates Compliance ISO 27001

Automated gap analysis against all 93 Annex A controls with maturity scoring and prioritized remédiation roadmap

Auto-generated Statement of Applicability (SoA) linked to your risk assessment, with justifications and evidence

Continuous evidence collection from 150+ integrations (cloud, SaaS, infrastructure, HR) with timestamped audit trail

Risk assessment engine with asset inventory, threat modeling, and risk treatment plan generation

Internal audit management with automated scheduling, findings tracking, and corrective action workflows

ISO 27001 to NIS2/SOC 2/NIST CSF/GDPR cross-mapping reducing duplicate compliance effort significantly

Frequently Asked Questions

ISO 27001 Compliance FAQ

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