Audits your ISMS against all 93 Annex A controls. Returns per-theme compliance status (PASS/PARTIAL/FAIL), gap identification, critical gap flagging for high-priority controls (A.5.1, A.5.15, A.8.5, A.8.24, etc.), and certification readiness assessment.
Performs ISO 27005 information security risk assessment. Evaluates 10 AI-relevant threat categories (adversarial attacks, model theft, training data breach, supply chain compromise, insider threat, etc.), calculates likelihood × impact risk scores, and produces a treatment plan with specific Annex…
Compares your current controls to ISO 27001 requirements. Supports three targets: "full" (all 93 controls), "core" (critical subset), or "ai-focused" (AI-relevant controls only). Returns prioritized remediation roadmap in 3 phases: Critical (0–30 days), Standard (30–90 days), Remaining (90–180 days…
Maps ISO 27001 controls to ISO 42001 AI-specific requirements. Shows how existing ISMS controls extend to AI governance (model security, training data protection, AI incident management) and identifies where AI-specific controls are needed.
Generates a Statement of Applicability per clause 6.1.3(d). Documents all 93 controls as Implemented, Excluded (with justification), or Not Yet Addressed. Required artifact for ISO 27001 certification audits.
Classifies security incidents per controls A.5.24–A.5.28. Determines severity (LOW→CRITICAL), priority (P1–P3), notification requirements, and response procedures. Includes AI-specific incident categories: adversarial attacks, data poisoning, model theft, prompt injection, bias incidents.