ISO 27001 Evidence Tracker (Annex A Security Controls, Audit-Ready)

ISO 27001 Evidence Tracker (Annex A Security Controls, Audit-Ready) – Drive Information Security Compliance with Confidence

Information security audits under ISO/IEC 27001:2022 require structured, verifiable evidence against Annex A controls. Most organizations struggle with fragmented spreadsheets, inconsistent documentation, and audit delays.

The ISO 27001 Evidence Tracker by Prgenix eliminates that complexity. Built with the same consulting precision used by top advisory firms, this toolkit helps compliance leaders track, verify, and report information security evidence with executive-level clarity.

With pre-mapped Annex A controls, automated status flags, and an interactive dashboard, you can reduce audit preparation time by up to 70% while ensuring compliance is always visible to management and auditors.

🔑 Key Features

• Annex A Coverage: Pre-mapped to all ISO 27001:2022 Annex A security controls.

• Evidence Columns: Capture evidence descriptions, storage location, and verification status.

• Status Flags: Visual indicators for Compliant / Partial / Not Implemented controls.

• Risk Integration: Align controls with risk ownership and review cycles.

• Executive Dashboard: Automated charts showing compliance trends, pending actions, and control gaps.

• Color-Coded Formatting: Intuitive red-amber-green view for instant audit-readiness.

• Audit-Ready Outputs: Export professional reports instantly for auditors and stakeholders.

🎯 Who Should Use It?

• CISOs & IT Security Leaders – to streamline compliance oversight.

• Compliance & Risk Teams – to simplify evidence management and audit prep.

• ISO 27001 Consultants – to deliver structured, client-ready audit evidence.

💡 Why Choose Prgenix?

Unlike generic spreadsheets, the Prgenix ISO 27001 Evidence Tracker is built with a consulting-first mindset:

✔ Professional formatting – clean, professional, executive-ready.
✔ Scalable for enterprises & SMEs – adapts to any organization size.
✔ Audit Efficiency – ensures fewer NCs (non-conformities) and smoother certification audits.

👉 Stay ahead of auditors, reduce compliance stress, and achieve ISO 27001 certification with confidence. Get your Audit-Ready Evidence Tracker today.