Scrutineer.ai

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.

or try it below ↓

Control-mapped findings · linked evidence · you decide what to remediate

The Scrutiny Desk

Illustrative sample · not an audit attestation

SOC 2 ISO 27001 HIPAA GDPR PCI DSS

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
ISO 27001 readiness_report
READINESS · 82%
ACCESS CONTROL 91

evidence · MFA enforced and access reviews evidenced.

CHANGE MGMT 78

evidence · Mostly covered; one approval log left untested.

VENDOR RISK 64

evidence · Two subprocessors missing a current review.

ENCRYPTION 86

evidence · Data encrypted in transit and at rest, evidenced.

Example report layout, not customer data

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

No. Scrutineer prepares your ISMS, maps Annex A controls, tracks risk treatment and organizes evidence so you are certification-ready. The certificate is issued by an accredited certification body after their stage 1 and stage 2 audits.
Scrutineer ties each Annex A control to your Statement of Applicability, recording whether it applies, its justification and the evidence behind it. That keeps inclusions and exclusions consistent and easy for an auditor to review.
Annex A of ISO/IEC 27001:2022 lists 93 controls grouped into four themes: organizational, people, physical and technological. They are a reference set, not a mandatory checklist. Your Statement of Applicability records which ones apply to your ISMS and justifies any you exclude, and the auditor tests the ones you claimed.
Most US companies reach certification in four to nine months from a standing start. Building the ISMS, running the risk assessment and closing gaps takes the bulk of that. The certification body then runs a stage 1 documentation review followed by a stage 2 audit, usually a few weeks apart. Having evidence already collected is what compresses the timeline.
It pays off the moment you carry a second framework or a second audit cycle. Spreadsheets handle the initial control matrix fine, but they cannot show that a control was operating in March, and rebuilding evidence for every surveillance audit costs more staff time than the software. If ISO 27001 is a one-time box to tick, spreadsheets can work.
Largely yes, and that is where most of the savings are. Access control, encryption, logging, change management and incident response satisfy requirements in both. Scrutineer crosswalks them so one piece of evidence covers the equivalent requirement in each framework, which is why the second framework costs far less than the first.
ISO 27001 software builds and runs the ISMS for you: it maps your controls to the 93 Annex A controls, maintains the Statement of Applicability, tracks the risk assessment and treatment plan, and pulls evidence automatically from your cloud, identity and ticketing systems. The point is that the ISMS stays demonstrable all year rather than being reassembled the month before an audit.
No software can certify you. Only an accredited certification body can issue an ISO 27001 certificate, and only after a stage 1 documentation review and a stage 2 audit. What ISO 27001 certification software does is get you ready: it closes the control gaps, keeps the evidence current, and makes the stage 2 audit a review of work already done rather than a scramble.
ISO 27001 risk management software runs clauses 6.1 and 8.2 of the standard: the risk assessment, the risk treatment plan and the owners behind them. It records each identified risk with its likelihood and impact, links the treatment to the Annex A control that addresses it, and tracks the item to close. Scrutineer keeps the register live so an overdue treatment surfaces months before a surveillance audit.
Yes, and arguably more than before. The transition deadline for certificates issued against ISO 27001:2013 passed on 31 October 2025, so every current certificate is against ISO/IEC 27001:2022 and its restructured 93 controls across four themes. Software that already crosswalks your controls to the 2022 Annex A set removes the remapping work each surveillance cycle.
ISO 27001 governs information security: the confidentiality, integrity and availability of information. ISO/IEC 42001:2023 governs artificial intelligence, covering how AI systems are designed, assessed for impact, fed with data, monitored and disclosed. They share the same harmonized management system structure, so an ISO 27001 programme transfers most of the machinery. What does not transfer is AI impact assessment, data provenance and model life cycle verification, which is where ISO 42001 projects actually spend their time.
ISO 27001 first in almost every case. Far more buyers ask for it, and it builds the management system clauses 4 through 10 that ISO 42001 then extends rather than replaces. If you already hold ISO 27001 and ship AI in your product, adding ISO 42001 is an extension project scoped around three Annex A objectives rather than a new programme. Our ISO 42001 compliance software page sets out which objectives your existing evidence already answers.
ISO 27001 audit software is what you use to prepare for and survive the certification audit itself: it holds the control mapping, the Statement of Applicability, the internal audit programme that clause 9.2 requires, the management review records from clause 9.3, and the dated evidence behind each Annex A control. The distinction worth knowing is that the standard requires you to audit yourself internally before a certification body ever arrives, so the software has to serve two audiences: your own internal auditor and the external one. Scrutineer keeps both sets of records in one place, and the same evidence also answers SOC 2 and PCI requirements. Our compliance audit software page covers how one control set feeds several audits.
There is no single best one, and the honest selection test has three questions rather than a feature grid. First, does it crosswalk to the frameworks you also carry, because the second certification should cost a fraction of the first. Second, does it collect evidence automatically from your cloud, identity and ticketing systems, or does it just store what you upload, which is the difference between a platform and a filing cabinet. Third, does it produce the Statement of Applicability, the clause 9.2 internal audit programme and the clause 9.3 management review records, since those are what a certification body asks for and where thinner tools stop. Anything that fails the second or third question will hand the work back to you in month three.
ISO 27001 compliance automation means using tooling to keep the ISMS evidence current by itself: connecting read-only to your identity, cloud and ticketing systems, mapping what it finds to Annex A controls, and collecting the proof each control needs on a schedule. It splits cleanly in two. The evidence half can be automated almost entirely. Access lists, MFA coverage, encryption settings, backup success, vulnerability scan results, change approvals and joiner and leaver records can all be pulled on a schedule and timestamped, which removes most of the manual collection that makes surveillance audits painful. The judgement half cannot. Scoping the ISMS, writing the risk assessment and risk treatment plan, justifying exclusions in the Statement of Applicability, running the management review and deciding risk acceptance are decisions your organization has to make and own. Treat any vendor promising fully automated certification with care, because a certification body audits the decisions, not the dashboard.
Usually not. Clause 9.2 requires internal audits at planned intervals covering the whole ISMS, but it does not require a dedicated internal audit suite, and for most organizations a heavyweight audit workpaper platform is far more tooling than the requirement implies. What you actually need is an audit programme with dates and scope, evidence of independence for whoever performs each audit, findings tracked to closure, and the results feeding the management review. Companies with a formal internal audit department and an audit committee are the exception and genuinely benefit from a workpaper suite.

Keep reading

Guides that go deeper on ISO 27001

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More ways to scrutinize compliance and risk with Scrutineer

Stop 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.

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SOC 2, ISO 27001, HIPAA, GDPR & PCI · evidence-linked controls · readiness, not certification