Performing ISO 27001 Compliance & 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.