Audit readiness + evidence gap radar

Find ISO 27001 readiness gaps before audit or customer pressure.

AI-27001 gives lean teams an operational readiness aid across the ISMS areas that usually drift: scope, controls, risks, suppliers, incidents, tasks, and evidence. The radar highlights source-linked signals so owners can follow up before a customer, auditor, or leadership review asks.

Request a free evidence-gap review

Readiness cockpit

See which operating areas look healthy, unknown, or attention-needed.

Evidence gap radar

Review missing, stale, and weak-link evidence signals with owner prompts.

Trust posture

Source-linked operational signals support follow-up; they do not certify compliance.

Safe product proof

Readiness means attention is visible, not that the control is automatically effective.

Missing data is treated as unknown or attention-needed
Signals link back to the source record for review
Humans still own evidence quality, risk decisions, and auditor conversations

Audit readiness cockpit

Bring scattered ISO 27001 operating signals into one reviewable view.

The cockpit is designed for teams that need to know where audit prep or buyer diligence could stall. It groups source-linked signals across the live programme so owners can see what needs review without treating the dashboard as auditor approval.

Readiness areas

Governance, scope, and ISMS operating rhythm
Controls, SoA decisions, risks, and treatments
Evidence, tasks, owners, and stale follow-up
Suppliers, incidents, audit prep, and management review signals

What the signals are for

Operational follow-up before pressure arrives.

AI-27001 helps identify where owners should look next. It does not promise ISO 27001 certification, audit success, legal compliance, or proof that a control is operating effectively.

Evidence gap radar

Turn missing and stale proof into owner-visible next actions.

Evidence presence alone does not prove a control works. The radar is useful because it keeps weak proof trails visible and routes the team back to the source, where a human can review the evidence, update the record, or assign follow-up.

Signal

Missing evidence where a control, task, or review expects proof

Show the owner exactly which proof is absent and which source record needs follow-up.

Signal

Stale evidence that needs owner review before it is trusted again

Surface old screenshots, documents, or approvals before a buyer or auditor relies on them.

Signal

Weak source links where the proof trail is hard to explain

Flag evidence that exists but is not clearly connected to the control, supplier, risk, or review.

Signal

Attention-needed prompts that route owners back to the source record

Turn the signal into a human-owned action instead of treating it as a compliance conclusion.

Demo flow

A practical path from dashboard signal to assigned follow-up.

The walkthrough focuses on one real workflow so the discussion stays grounded: where the signal came from, what owner action it needs, and which evidence trail would make the next customer or audit conversation easier.