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ISO 27001:2022 Information Security Policy Audit

Grade your Information Security Policy against ISO 27001:2022 Annex A. Find missing controls before your stage-1 certification audit — asset classification, supplier management, incident response, business continuity, and the new 11 controls added in the 2022 revision.

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ISO/IEC 27001:2022 — Information Security Management · Global / international

What ISO 27001 non-compliance actually costs

3-6 month delay
Failed certification
Stage-2 nonconformities → re-audit
Multi-$M
Lost EU/UK enterprise deals
ISO 27001 increasingly mandatory in EU procurement
Certificate suspension
Surveillance audit failure
Major nonconformity at year 1 or 2

Who must comply with ISO 27001?

What this audit checks

12 required clauses, scored as Present / Partial / Missing with the exact regulatory citation and suggested fix.

1
Information security policy + topic-specific policies
Annex A 5.1, 5.2
2
Asset inventory + classification + handling
A.5.9, A.5.12, A.5.13
3
Access control + identity management
A.5.15-5.18, A.8.2-8.5
4
Cryptography (encryption standards + key management)
A.8.24
5
Supplier / third-party security
A.5.19-5.23 (expanded in 2022)
6
Incident management + reporting
A.5.24-5.28
7
Business continuity + ICT readiness (NEW 2022)
A.5.29, A.5.30
8
Threat intelligence (NEW 2022)
A.5.7
9
Physical security perimeters + monitoring
A.7.1-7.4, A.7.14
10
Secure development lifecycle
A.8.25-8.31
11
Logging + monitoring + clock sync
A.8.15-8.17
12
Data masking / data leakage prevention (NEW 2022)
A.8.11, A.8.12
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Why ISO 27001 audits actually fail

Using ISO 27001:2013 controls (114) instead of 2022 (93)
The 2022 revision restructured Annex A into 4 themes (Organizational, People, Physical, Technological) and added 11 new controls including threat intelligence, data masking, and ICT readiness for BC. Policies citing the old 14-domain structure will fail.
Missing Statement of Applicability
The SoA documents which Annex A controls apply and the justification for any exclusions. This is the single most-scrutinized document in a stage-1 audit.
ISMS scope too broad
Many companies scope the entire org and can't prove controls everywhere. Better: scope a specific product/service for initial cert, expand later.
Management review not documented
Clause 9.3 requires periodic management review with documented inputs/outputs. Missing this = automatic nonconformity.

ISO 27001 FAQ

ISO 27001 vs SOC 2?
ISO 27001 is an internationally recognized certification with a published standard and surveillance audits. SOC 2 is an attestation report based on the AICPA Trust Service Criteria, more common with US buyers. ~70% overlap in controls. EU + APAC buyers prefer ISO; US buyers prefer SOC 2; many SaaS companies do both.
How long does certification take?
Typical timeline: 4-8 months for a first-time SMB. Gap analysis (1-2 mo) → remediation (2-4 mo) → internal audit (1 mo) → stage 1 certification audit → stage 2 → certificate. Audit fees $15K-$50K + ongoing surveillance audits in years 1 + 2 + recertification year 3.
Does this audit replace a stage-1 readiness assessment?
It replaces the policy-document portion. The full stage-1 audit also checks for management review records, risk assessment artefacts, internal audit results, and Statement of Applicability — those require organizational evidence that a doc audit can't generate.

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Paste your existing document. Get a 12-clause ISO 27001 scorecard. Generate a fully compliant version for $9 if you don't want to fix it manually.

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