The security standard the whole world recognises.
Venvera is ISO 27001 compliance software that builds your ISMS, maps Annex A and collects evidence continuously, so you get certified for the deals your global customers will not sign without. One control set also feeds SOC 2, NIS2 and DORA, so you prove it once and satisfy them all.
How much of ISO 27001 do you already have?
Pick the framework you already run. Every control domain that appears in both is listed with the requirement reference on each side, so you can see the reusable part of your existing programme before you scope any new work.
A row means the two requirements cover the same ground, so one implementation and one set of evidence can usually serve both. It does not mean satisfying one certifies the other: each framework keeps its own scope, wording and assessment, and some requirements have no counterpart at all. Treat this as a starting map for planning, then confirm each row against the requirement text.
ISO 27001 compliance software with the full Annex A control set
Venvera is ISO 27001 compliance software for building and running an ISMS against ISO/IEC 27001:2022. It ships all 93 Annex A controls across the organisational, people, physical and technological themes, each with the evidence it expects, an owner and a status. Risk assessment and treatment feed the Statement of Applicability, which exports in one click for your certification body. Because the same control set also feeds SOC 2, NIS2 and DORA, evidence collected once counts in several places, and your stage 1 and stage 2 audits start from a live record.
What is ISO 27001, and why do your buyers demand it?
ISO 27001 is the international standard for information security management systems (ISMS): a systematic framework for managing sensitive information through risk assessment, security controls and continuous improvement, with 93 Annex A controls across four themes in the 2022 version. It is also the certificate enterprise procurement asks for by name - the one security credential recognised in every market on earth. Certification by an accredited body tells customers, partners and regulators that your security is independently verified, and without it, global deals stall in vendor review and go to the competitor who has it.
All 93 Annex A controls, with the guidance built in.
Every control from ISO 27001:2022, organised into four themes: Organisational (37), People (8), Physical (14) and Technological (34). Each one ships with implementation guidance drawn from ISO 27002, evidence requirements, and cross-framework mappings to DORA, NIS2 and GDPR - so the work you do for ISO 27001 counts everywhere it applies.
- All 93 controls with ISO 27002 implementation guidance
- Four-theme organisation: Organisational, People, Physical, Technological
- Implementation status from Not Started through Effective
- Evidence attachment and effectiveness rating per control
- Cross-framework mapping to DORA, NIS2, GDPR and more
Know exactly how far from certified you are.
A structured gap assessment scores your posture against every Annex A control and ISMS clause on a maturity scale, then hands you a prioritised remediation roadmap with effort estimates and owners. It updates in real time as you implement controls - a living view of certification readiness, not a consultant PDF that is stale by Friday.
- Structured questionnaires for each Annex A control and ISMS clause
- Maturity scoring: Not Applicable, Not Started, Partial, Implemented, Effective
- Auto-generated remediation roadmap with priority rankings
- Effort estimates and ownership assignment per remediation item
- Real-time progress tracking as controls are implemented
Risk treatment plans your auditor will actually accept.
ISO 27001 Clause 6.1 requires a risk assessment process and risk treatment plans. Venvera links every identified risk to the Annex A controls that mitigate it, tracks treatment decisions, and monitors residual risk after controls are applied. The plan exports as a formal document for your certification auditor, and the Statement of Applicability generates itself from your decisions.
- Risk-to-control linking across all 93 Annex A controls
- Treatment decision tracking: Mitigate, Accept, Transfer, Avoid
- Residual risk calculation after control application
- Statement of Applicability (SoA) generation
- Formal risk treatment plan export for auditors
Every ISMS document, versioned, approved and current.
Clause 7.5 requires controlled documented information - and a Stage 1 audit is essentially a document review. Venvera gives you pre-built templates for every required ISMS document: information security policy, risk assessment methodology, Statement of Applicability, risk treatment plan and operational procedures. Version control, approval workflows and periodic review scheduling keep them audit-ready year round.
- Pre-built templates for all required ISMS documents
- Version control with approval and review workflows
- Document classification and access control settings
- Periodic review scheduling with overdue alerting
- Employee acknowledgement tracking for key policies
Internal audits that close their own findings.
Clause 9.2 requires planned internal audits at regular intervals. Venvera runs the complete lifecycle: audit programme planning, scope definition, findings documentation, nonconformity classification, corrective action tracking and closure verification. Each audit generates a formal report with evidence references - and nothing gets marked done until the corrective action is verified closed.
- Audit programme planning with scope and schedule management
- Finding documentation with severity classification
- Nonconformity tracking: Major, Minor, Observation, Opportunity
- Corrective action assignment with deadline tracking
- Audit report generation with evidence references
One score that says whether you will pass Stage 2.
A single dashboard showing exactly how ready you are for the certification audit. Track completion across all ISMS clauses and Annex A controls, view outstanding nonconformities, confirm every required document is approved, and verify management review and internal audits are current - so your leadership team sees the certification timeline, not a surprise.
- Overall readiness score across all clauses and controls
- Outstanding nonconformity and corrective action summary
- Required document checklist with approval status
- Management review and internal audit completion tracking
- Stage 1 and Stage 2 audit preparation checklists
The spreadsheet or Venvera.
ISO 27001, answered.
Get audit-ready for the deal that's waiting.
Start with a free gap report across ISO 27001 Annex A - 10 minutes, no email to start.
✓ Every paid plan: audit-ready in 90 days, or your money back*
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