This project aims to develop a system that assists organizations in assessing and managing compliance with ISO 27001 standards. The system streamlines audit preparation, control tracking, and documentation to improve information security governance.
Study ISO 27001 standard structure and security controls.
Identify key clauses and control objectives relevant to audits.
Design a compliance assessment framework aligned with ISO requirements.
Implement modules for control documentation and evidence collection.
Track compliance status for each control area.
Generate gap analysis reports highlighting non-compliance.
Maintain audit schedules and review timelines.
Create dashboards for security managers and auditors.
Test the system with simulated audit scenarios.
Evaluate readiness assessment accuracy.
Document system benefits and limitations for certification support.
