Compliance readiness tool

ISO 27001 ISMS Reality Check

A focused assessment to understand whether your organization has a real ISMS or only scattered documents and informal controls.

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Result logic

What this tool evaluates

ISO readiness score, audit blocker count, evidence confidence, and missing ISMS components.

Scope and context 15%
Leadership and governance 15%
Risk and treatment 25%
Operational controls 20%
Evidence and audit readiness 25%
0 / 15
01 Is the intended ISO 27001 ISMS scope defined?
02 Do you know which systems, teams, locations, products, and data are in scope?
03 Has leadership assigned ISMS responsibilities and ownership?
04 Are security objectives and an approved information security policy in place?
05 Do you have a documented risk assessment method?
06 Has a current information security risk assessment been performed?
07 Do you have a risk treatment plan with owners and due dates?
08 Do you maintain a Statement of Applicability?
09 Do you maintain an asset inventory and access review process?
10 Are supplier security risks reviewed based on criticality?
11 Are incidents, backups, and recovery procedures documented and tested?
12 Can you produce evidence for key controls within 48 hours?
13 Has an internal audit been planned or performed?
14 Has management review been performed or scheduled?
15 Are findings, nonconformities, and improvements tracked to closure?