From Spreadsheets to Scalable Information Security Assurance
ISO/IEC 27001 is the globally recognized standard for Information Security Management Systems (ISMS). Whether you're preparing for your first certification or maintaining an existing one, the process requires rigorous documentation, accurate control coverage, and continuous improvement.
E-V-E transforms how you manage ISO 27001 compliance — by automating documentation analysis, identifying gaps across Annex A controls, and helping teams build audit-ready, traceable evidence portfolios.
The ISO 27001 Challenge — Paperwork, Proof, and Pressure
Achieving ISO 27001 certification involves:
- • Maintaining dozens of policies, procedures, and control documents
- • Mapping those documents to 93 Annex A controls (as of ISO/IEC 27001:2022)
- • Ensuring nothing critical is missing or vague
- • Producing traceable evidence for each control during audits
- • Keeping documentation current and defensible across cycles
Manual reviews and spreadsheet trackers often fall short — they're slow, inconsistent, and error-prone.
How E-V-E Supports ISO 27001 Implementation and Review
Centralized Documentation Review
Upload and Organize Security Artifacts
E-V-E supports policies, process documents, risk registers, technical procedures, and vendor inputs — all organized by your ISMS structure.
Multiple Formats Supported
From PDFs to Word documents to policy exports — E-V-E processes your real documentation, not templated forms.
Automated Control Mapping and Gap Detection
Annex A Control Mapping (2022 or 2013 Editions)
E-V-E scans your uploaded documents and automatically maps content to ISO 27001 Annex A controls — including domains like access control, cryptography, supplier relationships, and incident response.
Gap Detection and Missing Coverage Alerts
Know exactly where your documents fall short, where control intent is unclear, or where references are missing — no manual matching required.
Source-Based Justification
Every mapped control includes citations of the specific document sections or phrases used to support compliance — making it easy to review and audit.
Visual Oversight Without Guesswork
Control Coverage Views
See which ISO 27001 Annex A controls are fully, partially, or not addressed — based on actual document content.
Drill Down by Clause or Domain
Navigate by control groups like "Organizational Controls", "People Controls", or "Technological Controls" — or focus directly on clauses like A.5.7 (Threat Intelligence) or A.9.2 (Access Management).
Status Tracking Without Risk Scoring
Focus on compliance performance and readiness, not subjective risk ratings — ideal for internal assessments and pre-audit preparation.
Audit-Ready Traceability and Documentation Packs
Exportable Control Evidence Reports
Generate clear, structured reports showing which documents cover which controls, with direct reference links — ideal for presenting to internal stakeholders or certification bodies.
Change Logs and Review History
Maintain an immutable audit trail showing who reviewed which controls, what was updated, and when — perfect for surveillance audits or recertification cycles.
Link to Risk Treatment Plan (RTP) and Statement of Applicability (SoA)
Connect control reviews directly to your RTP or SoA to streamline documentation workflows and reduce admin time.
Why Teams Use E-V-E for ISO 27001
- • Save weeks of manual review and mapping
- • Ensure completeness with smart, evidence-backed analysis
- • Maintain audit-ready traceability without spreadsheets
- • Find and fix compliance gaps early
- • Stay prepared through each review cycle
