Skip to main content

ISO 27001 Gap Analyzer

ISO 27001 is the international standard for information security management systems (ISMS). This tool helps you identify gaps across information security policies, risk assessment, asset management, access control, incident management, and business continuity to prepare for certification.

Global
24 Questions
6 Categories
Progress: 0/24

Information Security Policies

0/3

Risk Assessment & Treatment

0/4

Asset Management

0/3

Access Control & Cryptography

0/5

Incident Management

0/5

Business Continuity

0/4
Information Security Policies

Assessment of ISMS policy documentation, approval, and review processes.

12 pts

Q1

Do you have a formal Information Security Management System (ISMS) policy approved by top management that defines the scope, objectives, and commitment to continual improvement?

critical
5 pts

Q2

Are your information security policies reviewed at planned intervals (at least annually) or when significant changes occur, and are review records maintained?

high
4 pts

Q3

Have you defined the scope of your ISMS, including the boundaries, interfaces, and dependencies with external parties?

high
3 pts
VertiComply

Build HIPAA-compliant healthcare applications with AI-powered code generation.

Product

Features

Pricing

Tools

Company

About

Blog

Contact

Legal

Privacy

Terms

Compliance

© 2026 VertiComply. All rights reserved.

SOC 2 Type II Certified | HIPAA Compliant