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