ISO 27001 Audit Evidence Tracker
CisoDeck organizes ISO 27001 audit evidence across all 93 Annex A controls in one place. Map documents, screenshots, and logs to specific control clauses, track collection status per client, and export an audit-ready evidence pack when the auditor calls.
Key takeaways
- All 93 ISO 27001:2022 Annex A controls with evidence checklists
- Evidence freshness tracking with automated reminders
- Multi-client evidence libraries with isolated workspaces
- One-click audit-ready evidence pack export
- Plans from $49/mo with EU data residency and 14-day free trial
Why is evidence tracking the hardest part of ISO 27001?
ISO 27001 certification requires demonstrating that controls are not just documented but actively operating. That means collecting and maintaining hundreds of evidence artifacts -- access logs, policy versions, training records, risk assessments, and more. For vCISO consultants managing multiple clients, this becomes a logistical challenge that spreadsheets cannot handle reliably.
What does the evidence tracker include?
Control Mapping
Every Annex A control linked to its required evidence types. Know exactly what artifacts you need for each clause.
Evidence Upload
Attach PDFs, screenshots, logs, and policies directly to controls. Supports drag-and-drop and bulk uploads.
Freshness Alerts
Evidence has a shelf life. CisoDeck alerts you when artifacts are stale and need refreshing before the next audit cycle.
Compliance Dashboard
See evidence coverage percentage across all 93 controls at a glance. Drill into gaps by theme or clause.
Statement of Applicability
Auto-generate your SoA based on which controls are applicable, with justifications for exclusions.
Audit Export
Package all evidence into a structured export that matches the auditor's checklist. Save days of preparation.
How do vCISOs use CisoDeck for ISO 27001 engagements?
Consultants typically create a client workspace, run an initial gap assessment against the 93 Annex A controls, then build a remediation roadmap. As controls are implemented, evidence is uploaded and linked. CisoDeck tracks progress toward certification readiness and generates status reports for client stakeholders. During surveillance audits, the evidence library ensures continuity without starting from scratch.
Frequently asked questions
- What is an ISO 27001 audit evidence tracker?
- An ISO 27001 audit evidence tracker is a tool that organizes the documentation, records, and artifacts required to demonstrate compliance with ISO 27001 Annex A controls. It maps each control to its required evidence and tracks collection status so nothing is missing when the auditor arrives.
- What evidence is needed for ISO 27001 certification?
- Evidence varies by control but typically includes the ISMS scope document, risk assessment methodology, risk treatment plan, Statement of Applicability, security policies, access control logs, change management records, incident reports, business continuity plans, and training records. CisoDeck provides a complete checklist for all 93 Annex A controls.
- How should ISO 27001 evidence be organized?
- Evidence should be organized by Annex A control clause, with clear naming conventions and version control. Each piece of evidence should link to the specific control it supports, include a collection date, and note the responsible owner. CisoDeck handles this organization automatically.
- How long does ISO 27001 evidence collection take?
- For a first-time certification, evidence collection typically takes 3-6 months. Surveillance audits require ongoing evidence maintenance. CisoDeck tracks evidence freshness and sends reminders when artifacts need updating, reducing the typical collection effort by 40%.
- Can I track ISO 27001 evidence for multiple clients?
- Yes. CisoDeck provides isolated workspaces per client, each with its own evidence library, control mapping, and compliance dashboard. Manage all your ISO 27001 engagements from a single vCISO console.
- Does CisoDeck cover the 2022 version of ISO 27001?
- Yes. CisoDeck uses the ISO 27001:2022 control set with all 93 Annex A controls organized into the four themes: organizational, people, physical, and technological. Legacy 2013 mappings are also available for clients transitioning.
- What does CisoDeck cost for ISO 27001 tracking?
- ISO 27001 evidence tracking is included in all paid plans. Starter is $49/mo (up to 5 clients), Professional is $129/mo (up to 15 clients), and Consultancy is $299/mo (unlimited clients). All plans include a 14-day free trial.