ISO 27001

Operate ISO 27001 continuously, not once a year.

ISO 27001 is the international standard for an information security management system. GRAC turns its controls into scheduled work that runs all year — so your certification reflects how you actually operate, and surveillance audits stop being a scramble.

Annex A coverage
A.5 Policies92%
A.8 Asset management88%
A.9 Access control90%
A.12 Operations84%
Live● updating
ISO 27001
SOC 2
PCI DSS
RBI CSF
DPDP
Operated continuously
Statement of Applicability — live

Who it applies to

Any organization that must protect the information it holds — and most that sell to enterprise or operate across borders. ISO 27001 spans industries, is frequently a customer or partner requirement, and is the foundation other frameworks build on.

How GRAC operates it

From requirement to evidence, on cadence

Annex A
A.9 Access control
Requirement
Practice
Quarterly access review
Owner + cadence
Activity
Review run
Scheduled, tracked
Evidence
Approved review record
Versioned, retained

One Annex A requirement → one practice → scheduled activity → audit-ready evidence.

Map

Annex A controls and your Statement of Applicability in one structured, queryable library.

Operate

controls become scheduled practices (access reviews, risk assessments, supplier checks) with owners and cadence.

Evidence

every activity produces versioned, retained proof, ready for stage 1, stage 2 and surveillance audits.

Overlap

ISO 27001 controls map onto SOC 2, RBI, PCI DSS and more, so one practice covers many.

Overlaps

Shared controls — do the work once

Most of what this framework asks for is also asked for elsewhere. GRAC runs a single practice and lets it satisfy every framework it touches.

Practice mapping
Quarterly access review
RAQuarterly
ISO 27001 · A.9
RBI
PCI DSS · 8
SOC 2 · CC6
DPDP

One practice → five frameworks.

ISO 27001's Annex A controls underpin SOC 2, PCI DSS, RBI CSF and DPDP. In GRAC, a single practice — a quarterly access review, a supplier check, a risk assessment — produces the evidence each of those frameworks asks for. Do the work once; satisfy several.

See how the Practice Engine maps once, satisfies many
Outcomes

What changes

  • Continuous evidence for certification and surveillance audits.
  • Faster recertification, with no last-minute binder rebuild.
  • Reuse ISO controls across every other framework you carry.

Operate ISO 27001 continuously.

See it on your real requirements. A 30-minute demo on the standard you carry.