Scrutineer · By framework
ISO 27001 software: ISO 27001 compliance software, audit software and ISMS tools
ISO 27001 software earns its keep when auditors can see the information security management system actually working, not a binder of policies nobody touches between surveillance visits. Scrutineer maps your ISMS to the 93 Annex A controls, links each one to the Statement of Applicability, and collects the evidence that shows the control is live.
Because the platform refreshes evidence continuously, your ISMS stays demonstrable between the stage 1 and stage 2 audits and through annual surveillance. Scrutineer flags controls that have drifted, risk treatments that are overdue and evidence that has gone stale, so you close gaps before the certification body finds them. Scrutineer gets you ready; an accredited certification body issues the certificate.
Control-mapped findings · linked evidence · you decide what to remediate
›
Illustrative sample · not an audit attestation
Controls in evidence-linked report out
AI scrutinizes you decide
Why it works
What you get with ISO 27001
Annex A mapped
Scrutineer maps your controls to Annex A and ties them to your Statement of Applicability, so coverage and justified exclusions are clear and defensible.
A living ISMS
Evidence is collected continuously, so your ISMS is demonstrably operating between audits rather than reconstructed in a rush beforehand.
Risk treatment tracked
Risk assessments, treatments and their owners are tracked to close, so overdue items surface early instead of in front of the auditor.
What it handles
Controls in, an evidence-linked report out
Point Scrutineer at a framework or a vendor and it maps every control, pulls the evidence it can find, flags the gaps and scores the risk, returning a report with linked evidence and a prioritized remediation list. Scrutineer is decision support for readiness, an accredited auditor still issues the attestation.
- Maps controls to Annex A and the Statement of Applicability
- Tracks the risk assessment and treatment plan
- Collects evidence that controls are operating
- Flags drifted controls and overdue treatments
- Keeps the ISMS demonstrable through surveillance audits
- Exports organized evidence for the certification body
evidence · MFA enforced and access reviews evidenced.
evidence · Mostly covered; one approval log left untested.
evidence · Two subprocessors missing a current review.
evidence · Data encrypted in transit and at rest, evidenced.
Why Scrutineer
One platform that maps controls and scores risk
Not a static questionnaire, not a pass-fail black box, and not a spreadsheet you maintain by hand. Live control mapping across SOC 2, ISO 27001, HIPAA, GDPR and PCI, automatic evidence and a prioritized gap list, returned as a report you can act on. The AI scrutinizes, you decide.
Mapped to real controls
Every framework is broken down into the controls it actually requires, each scored on a red to amber to green scale, so readiness stays transparent and consistent.
Evidence behind every finding
Each control links to the exact evidence that satisfies it, the policy, the config, the log line, so the finding is auditable and your readiness is defensible.
A prioritized gap list
Open gaps roll up into a ranked remediation list, so the highest-risk findings sit at the top and your team fixes what matters before the audit begins.
Annex A reference
The 93 ISO 27001:2022 Annex A controls, by theme
The 2022 revision reorganized Annex A from 14 domains into four themes. This is how the 93 controls divide, and what evidence an auditor typically asks for in each.
| Theme | Controls | What auditors usually ask to see |
|---|---|---|
| Organizational (A.5) | 37 controls | Policies, roles and responsibilities, supplier and cloud agreements, threat intelligence, incident management procedures, and the Statement of Applicability itself |
| People (A.6) | 8 controls | Screening records, terms of employment, security awareness training completion, disciplinary process, and offboarding evidence |
| Physical (A.7) | 14 controls | Site access records, visitor logs, equipment siting and disposal, clear desk enforcement, and data center attestations where facilities are outsourced |
| Technological (A.8) | 34 controls | Access provisioning and reviews, multifactor authentication, encryption, logging and monitoring, secure development, vulnerability management, and backup testing |
ISO/IEC 27001:2022 Annex A. Certificates against the 2013 revision expired 31 October 2025, so every current certificate uses this four-theme structure.
Good questions
Questions about ISO 27001
Keep reading
Guides that go deeper on ISO 27001
All 93 Annex A controls, listed
Every ISO 27001:2022 control by number and name, the 11 that are new, and the evidence auditors ask for against each one.
Read the guideHow long ISO 27001 certification takes
A realistic month-by-month timeline from a standing start through the stage 1 and stage 2 audits.
Read the guideISO 27001 vs SOC 2
Certification versus attestation, where the control sets overlap, and how to run both without duplicating evidence.
Read the guideChoosing an AI governance framework
ISO 42001 extends the management system you already run for ISO 27001. Which objectives your existing evidence covers, and the three that it does not.
Read the guideITGC: the four IT general control domains
Access, change, development and operations, and how the same evidence answers ISO 27001 Annex A, SOC 2 and SOX at once.
Read the guideExplore more
More ways to scrutinize compliance and risk with Scrutineer
SOC 2 compliance
Map controls to the Trust Services Criteria, collect evidence, and close gaps before audit.
Learn moreSOC 2 compliance software
A platform that maps SOC 2 controls, automates evidence, and tracks readiness continuously.
Learn moreHIPAA compliance software
Map the HIPAA Security Rule safeguards, automate evidence, and track BAAs.
Learn moreStop guessing about readiness. Scrutinize on real evidence.
Point Scrutineer at a framework or a vendor and it maps every control, gathers evidence and scores the risk, returning an evidence-linked report and a prioritized gap list. The AI scrutinizes, you decide.
SOC 2, ISO 27001, HIPAA, GDPR & PCI · evidence-linked controls · readiness, not certification