Framework

ISO 27001, from control catalog to auditor portal

Run the full ISO 27001:2022 control catalog with continuous evidence, a Statement of Applicability, and a read-only portal your auditor can work in. Certification becomes a byproduct of a program that is already running.

  • 2022

    The current control catalog

  • SoA

    Statement of Applicability produced

  • Year-round

    Continuous evidence, not a scramble

Certification should not be a yearly scramble

  • Evidence gathered late

    Teams reconstruct a year of evidence in the weeks before the audit.

  • The SoA is a chore

    Keeping the Statement of Applicability in sync with reality is tedious by hand.

  • Auditor back-and-forth

    Endless requests for screenshots and exports slow the whole audit down.

How OptiTech gets you certified

  1. 01

    Scope your ISMS

    Set the control set and Statement of Applicability from a gap analysis.

  2. 02

    Collect evidence continuously

    Controls prove themselves from your live systems, all year round.

  3. 03

    Give the auditor a portal

    A read-only portal with the full timestamped evidence chain.

What OptiTech gives you for ISO 27001

  • Annex A catalog

    The full 2022 control set, ready to activate.

  • Statement of Applicability

    The SoA produced and kept current.

  • Continuous evidence

    Controls proven from your live systems year-round.

  • Auditor portal

    Read-only access with the whole evidence chain.

Certification is easy when the program never stopped running. The audit just reads what is already there.
OptiTech, Product principle

Questions

  • Yes. OptiTech runs the ISO 27001:2022 Annex A control catalog.
  • Yes. The SoA is produced per assessment and kept in sync with your controls.
  • Yes. A read-only auditor portal exposes the full timestamped evidence chain.
  • Yes. Controls are cross-mapped, so the same evidence counts toward NIS2, SOC 2, and more.
Framework

Make ISO 27001 a program, not a project

Continuous evidence, a live SoA, and an auditor portal.

Book a free gap analysis