ISO/IEC 27001 conformance tracker
Work through the management-system clauses (4–10) and all 93 Annex A controls (A.5–A.8), set a conformance status and capture your evidence against each. Your progress is saved in this browser. Use it to build your audit trail and Statement of Applicability, and target the gaps that matter most.
0%
conformance
Getting started
Set a status on each item below. Conformant counts fully, partial counts half, and “N/A” items are excluded from the score.
Scope & accuracy. This tracker paraphrases the intent of ISO/IEC 27001:2022 in plain language for working purposes; it does not reproduce the standard's text. Clause and Annex A identifiers are provided for orientation and should be validated against your licensed copy of the standard. Conformance status here is a self-assessment and is not a certification or an audit opinion.