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Performing ISO 27001 Compliance & Gap Analysis

Turn gaps into concrete actions fast by checking the Change Request column to see where improvements are already raised and where new ones are needed.


2025-12_Perfoming_ISO_27001_Compliance_and_Gap_Analysis
  1. In the repository, locate and open the object representing the ISO 27001 standard.
  2. Click the regulation’s link to launch the Compliance Analysis / Gap Analysis view.
  3. Review the list of all ISO 27001 clauses (Regulations) alongside any Complying Objects mapped in your system.
  4. Identify gaps instantly—any clause without a complying object is highlighted.
  5. Check the Change Request column to see whether improvement actions have already been raised for specific gaps.