Documentation
ISO 27001 Compliance
Comprehensive ISO 27001:2022 information security management system compliance with automated controls mapping, risk assessment frameworks, and continuous monitoring capabilities.
PolicyCortex Documentation & Quick Start Guide
ISO 27001:2022 Framework
Information Security Management System (ISMS)
PolicyCortex provides comprehensive coverage for all ISO 27001:2022 requirements with automated evidence collection, risk management workflows, and continuous compliance monitoring.
Information Security Policies
- • A.5.1 - Information security policies
- • A.5.2 - Information security roles
- • A.5.3 - Segregation of duties
- • A.5.4 - Management responsibilities
- • A.5.5 - Contact with authorities
Organization of Information Security
- • A.6.1 - Internal organization
- • A.6.2 - Mobile devices and teleworking
- • A.6.3 - Information security in projects
- • A.6.4 - Remote working
- • A.6.5 - Information security oversight
Risk Assessment & Treatment
Automated Risk Management
Built-in risk assessment methodology following ISO 27005 guidelines with automated threat modeling, vulnerability scanning, and risk treatment planning.
# ISO 27001 Risk Assessment Configuration
iso27001_risk_assessment:
methodology: "ISO_27005"
frequency: "quarterly"
scope:
- information_assets
- business_processes
- technology_infrastructure
- personnel
risk_criteria:
likelihood_scale: 1-5
impact_scale: 1-5
risk_appetite: "medium"
threat_sources:
- cybercriminals
- malicious_insiders
- natural_disasters
- system_failures
- human_error
vulnerability_scanning:
automated: true
frequency: "weekly"
tools:
- network_scanner
- web_app_scanner
- container_scanner
risk_treatment:
options: ["avoid", "mitigate", "transfer", "accept"]
mandatory_treatment: "high_critical"
review_cycle: "annual"Controls Implementation
Access Control (A.9)
Comprehensive access control management with role-based access, privileged access management, and continuous access reviews.
Business Requirements
System Controls
Cryptography (A.10)
Enterprise-grade cryptographic controls with key management, encryption standards, and digital signature capabilities.
{
"cryptography_policy": {
"encryption_standards": {
"symmetric": "AES-256",
"asymmetric": "RSA-4096",
"hashing": "SHA-256",
"key_derivation": "PBKDF2"
},
"key_management": {
"generation": "FIPS_140-2_Level_3",
"distribution": "secure_channels",
"storage": "hardware_security_module",
"rotation_period": "annual",
"escrow": "enabled"
},
"digital_signatures": {
"algorithm": "ECDSA",
"certificate_authority": "internal_ca",
"validation": "automated",
"non_repudiation": "enabled"
},
"data_classification": {
"confidential": "AES-256",
"internal": "AES-128",
"public": "integrity_only"
}
}
}Continuous Monitoring
Real-Time Compliance Dashboard
Monitor your ISO 27001 compliance posture in real-time with automated evidence collection, control effectiveness metrics, and audit trail management.