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ISO 27001 — The Global Security Baseline

ISO 27001 is the international standard for Information Security Management Systems. Required by enterprise clients, expected by auditors, and the foundation of every mature security program.

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Key Annex A Controls We Assess

A.5
Information Security Policies
Documented policies approved by management. Annual review. Communicated to all employees.
A.8
Asset Management
Asset inventory, classification, acceptable use, media handling. Know what you have before you can protect it.
A.9
Access Control
User access management, privilege management, password policy, access review. SpectraAIs IAM assessment covers this deeply.
A.12
Operations Security
Change management, capacity management, malware protection, backup, logging, vulnerability management.
A.14
System Acquisition, Development
Security in development, testing, change control. Code VAPT, dependency scanning, secure SDLC.
A.16
Incident Management
IR plan, reporting, evidence preservation, lessons learned. SpectraAIs IR workflow maps directly to this control.

SpectraAI doesnt certify you — a certification body does that. We prepare you — gap analysis, evidence collection, control implementation verification — so you pass on the first attempt.

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