COMPLIANCE FRAMEWORK

ISO 27001 Compliance

Feed your asset inventory, access control, and data leakage prevention controls with continuous evidence.

Authority & Scope
ISO 27001
Audit Ready
Full name
ISO/IEC 27001 Information Security Management System
Authority
International Organization for Standardization
Evidence we generate
Asset inventory reportAccess control evidenceDLP policy and block recordIncident and log records
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REQUIREMENTS

Prove asset and access controls automatically.

  • Inventory of assets (A.5.9)
  • Access control and access review (A.5.15, A.8.3)
  • Data masking and leakage prevention (A.8.11, A.8.12)
  • Incident management records (A.5.24)
  • Logging and monitoring (A.8.15, A.8.16)
MOFTGATE APPROACH

How We Cover ISO 27001

Asset inventory

Hardware, software, and data assets are inventoried automatically. Changes are recorded.

Access control evidence

A who-can-reach-what matrix is produced. Excessive permissions and orphaned accounts are flagged.

Leakage prevention control

DLP policies run per channel. Every block is stored as audit evidence.

EVIDENCE

Auditor-Ready Evidence Pack

Asset inventory reportAccess control evidenceDLP policy and block recordIncident and log records
ENTERPRISE SECURITY & BUSINESS RESILIENCE

Prepare Your ISO 27001 Audit

Our security architects review your current state and show which evidence is missing.