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Use caseInformation systemsISO 27001ISMS

Using AI to identify gaps between policies and Annex A controls before an ISMS renewal audit

Before the audit, AI checked whether information security policies covered ISO/IEC 27001:2022 Annex A controls across technical, organizational, people, and physical domains, surfacing missing controls with evidence.

ININDX Editorial TeamProduct Team||8 min read
IT control desk near a server room with access cards and management logs

The ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail. The ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.

Background

Check ISMS controls against ISO 27001 requirements

evidence, exceptions, and reviewer actions for the ISO 27001 ISMS control review

evidence, exceptions, and reviewer actions for the ISO 27001 ISMS control review

Challenges encountered

  • Manual review was slow, inconsistent, and hard to audit
  • Manual review was slow, inconsistent, and hard to audit
  • Manual review was slow, inconsistent, and hard to audit
  • Manual review was slow, inconsistent, and hard to audit
01Walkthrough

Check ISMS controls against ISO 27001 requirements

The ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.evidence, exceptions, and reviewer actions for the ISO 27001 ISMS control reviewThe ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.

app.indx-compliance.com/start/draft

Your instruction (plain language is fine)

The ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail. The ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.

AI generated the check workflowdraft · 4 steps

  1. 01Check ISMS controls against ISO 27001 requirements

    Manual review was slow, inconsistent, and hard to audit

  2. 02Check ISMS controls against ISO 27001 requirements

    The AI checks the required documents, validates supporting evidence, and routes exceptions for human review.

  3. 03Check ISMS controls against ISO 27001 requirements

    The AI checks the required documents, validates supporting evidence, and routes exceptions for human review.

  4. 04Final human review

    The AI checks the required documents, validates supporting evidence, and routes exceptions for human review.

Screen 1The AI generates a reusable workflow, shows evidence-backed results, and records human review actions in the audit log.

The ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.

02Walkthrough

Check ISMS controls against ISO 27001 requirements

The ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.evidence, exceptions, and reviewer actions for the ISO 27001 ISMS control reviewThe ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.

app.indx-compliance.com/runs/run_isms-2022
Iso 27001 Isms Control ReviewIso 27001 Isms Control Review

The ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.

Iso 27001 Isms Control Review

The ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.

Evidence included

6

Pass

3

Needs review

1

Noncompliant

Compliant 60%
  • Decision evidenceApplicable policy, regulation, or source list p.12

    The source document states that the required condition must be met.

    Checked standard
    Applicable policy, regulation, or source list
    Source-text comparison
    No match / noncompliant
    AI confidence
    86%

    The AI records the finding, supporting evidence, and review action for this ISO 27001 ISMS control review.

Screen 2The AI generates a reusable workflow, shows evidence-backed results, and records human review actions in the audit log.

evidence, exceptions, and reviewer actions for the ISO 27001 ISMS control reviewThe ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.

03Walkthrough

Check ISMS controls against ISO 27001 requirements

The ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.evidence, exceptions, and reviewer actions for the ISO 27001 ISMS control review

app.indx-compliance.com/runs/run_isms-2022/review

Final review (confirmed by a person)

NoncompliantThe ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.

The ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.

Iso 27001 Isms Control ReviewThe ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.

Audit log (tamper-resistant)

  1. 10:14AI

    Reviewed the ISO 27001 ISMS control review, recorded evidence, and completed the required follow-up

    hash c3d7…2a

  2. 10:31Compliance reviewer

    Reviewed the ISO 27001 ISMS control review, recorded evidence, and completed the required follow-up

    hash e9b1…5f

  3. 14:02Compliance reviewer

    Reviewed the ISO 27001 ISMS control review, recorded evidence, and completed the required follow-up

    hash a2f4…88

  4. 14:04Compliance reviewer

    Reviewed the ISO 27001 ISMS control review, recorded evidence, and completed the required follow-up

    hash b6c9…d1

Screen 3The AI generates a reusable workflow, shows evidence-backed results, and records human review actions in the audit log.

evidence, exceptions, and reviewer actions for the ISO 27001 ISMS control reviewThe ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.

Result

Check ISMS controls against ISO 27001 requirements

The ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.evidence, exceptions, and reviewer actions for the ISO 27001 ISMS control review

Improved
Review efficiency

Evidence-backed workflow

Improved
Review efficiency

Evidence-backed workflow

Improved
Review efficiency

Evidence-backed workflow

Key points from this case

  • evidence, exceptions, and reviewer actions for the ISO 27001 ISMS control review
  • evidence, exceptions, and reviewer actions for the ISO 27001 ISMS control review
  • evidence, exceptions, and reviewer actions for the ISO 27001 ISMS control review
  • evidence, exceptions, and reviewer actions for the ISO 27001 ISMS control review
Summary

Check ISMS controls against ISO 27001 requirements

The ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.evidence, exceptions, and reviewer actions for the ISO 27001 ISMS control reviewThe ISO 27001 ISMS control review is checked against the applicable rules with supporting evidence and a human review trail.

Try it in your workflow,starting with one document.

Bring a policy, contract, or application document, and we will demo the actual judgment screen. Closed-network and on-premise deployments are supported.

Download materials for freeBook a free demo

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