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ISO 27001 Automation
In ProductionISO 27001 certification involves enormous amounts of documentation, evidence collection, and ongoing compliance monitoring. This project automates the tedious parts.
The tooling handles automated evidence collection from various systems, generates risk assessment reports, and prepares audit documentation — reducing what used to take days into hours.
Integrates with existing infrastructure to continuously monitor compliance status and flag issues before they become audit findings.
Tech Stack
PythonAutomationComplianceInternal Tooling
Key Features
- ✓Automated evidence collection
- ✓Risk assessment report generation
- ✓Continuous compliance monitoring
- ✓Audit preparation automation
- ✓Integration with existing infrastructure
Challenges
The main challenge was mapping the abstract requirements of ISO 27001 controls to concrete, automatable checks across diverse systems. Each control needed a tailored approach to evidence collection.