ISO 27001 Certification
Made Approachable
A complete ISMS workbook that translates ISO requirements into plain language. Clauses 4-10, Statement of Applicability, and automated evidence — all without consultant dependency.
Why ISO 27001 Intimidates Teams
And how Humadroid makes it manageable
The Traditional Way
- • Dense standard text written for auditors, not practitioners
- • 93 Annex A controls with unclear applicability
- • Management reviews feel like bureaucratic box-checking
- • No idea if your documents actually satisfy requirements
- • Expensive consultants to interpret everything
The Humadroid Way
- • Every requirement explained in plain language with examples
- • Guided SOA with applicability recommendations
- • Structured management review with required inputs pre-tracked
- • AI verifies documents score adequacy against requirements
- • $150/mo with no consultant dependency
ISMS Workbook — Clauses 4-10
Every ISO 27001 requirement mapped with exact standard text, auditor expectations, and evidence guidance. Real-time completion tracking so you always know where you stand.
Context
Understanding your organization, stakeholders, and ISMS scope
Leadership
Management commitment, policy, and organizational roles
Planning
Risk assessment, security objectives, and change planning
Support
Resources, competence, awareness, and documented information
Operation
Operational planning, risk assessment, and treatment
Evaluation
Monitoring, internal audit, and management review
Improvement
Nonconformities, corrective actions, and continual improvement
Progress Tracking
Real-time completion % per clause with 80% gate before audit
Audit Readiness States
Statement of Applicability
The SOA is where most teams get stuck. 93 Annex A controls, each needing an applicability decision and justification. Humadroid guides you through every single one.
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Control-by-control assessment
Each of the 93 Annex A controls with applicability status
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Justification documentation
Record your reasoning for each decision (auditors ask)
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Approval workflow
Built-in approval tracking with user/date stamping
Annex A Control Categories
AI-Powered Document Verification
Not sure if your Information Security Policy actually satisfies Clause 5.2? Our AI scores every document against requirements and identifies specific gaps.
Adequacy Scoring
Every linked document scored 0-100 against requirements. Know instantly if your policy is strong enough or needs work.
Gap Identification
Specific findings on what's missing. "Your Access Control Policy doesn't address periodic review cycles" — before auditors find it.
Batch Verification
Verify all requirements at once or on-demand. Run a full gap analysis before scheduling your Stage 1 audit.
Required Management Review Inputs (Clause 9.3)
Humadroid tracks all 10 required inputs automatically
Management Reviews That Actually Work
ISO 27001 requires 10 specific inputs for management reviews. Most teams miss several. Humadroid enforces completeness — you can't close a review until all inputs are addressed.
- Input completion enforcement — Can't complete until all 10 are addressed
- Action item tracking — Decisions, attendees, improvement opportunities
- Review scheduling — Automatic reminders for next review
Automated Evidence Collection
Connect your infrastructure. Evidence flows automatically to the relevant controls. AI scores relevance and links documents to requirements.
AWS
22 typesIAM, CloudTrail, GuardDuty, VPC, encryption, and more
GitHub
12 types2FA, branch protection, secrets, Dependabot, audit logs
Cloudflare
11 typesSSL/TLS, WAF, DDoS protection, DNSSEC, access rules
Intelligent Evidence Linking
Evidence automatically connects to relevant ISO requirements. AI scores each link for relevance (0-100) so you know which evidence actually matters for each clause.
Everything Else You Need
ISO 27001 touches every part of your organization. Humadroid has modules for all of it.
Risk Assessment
Complete risk lifecycle. Treatment strategies (accept, mitigate, transfer, avoid). Risk-to-control mapping.
Incident Management
Full incident lifecycle with SLA tracking. Required for A.5.24-A.5.28. Lessons learned documentation.
Business Continuity
Process documentation, recovery plans, testing schedules. Required for A.5.29-A.5.30.
Asset Management
Track information assets, classification, ownership. Required for A.5.9-A.5.14.
Vendor Management
Supplier assessments, contracts review, ongoing monitoring. Required for A.5.19-A.5.23.
Document Management
Policy library, version control, acknowledgment tracking. AI-generated policies for your stack.
Your Certification Journey
ISO 27001 certification happens in stages. Here's how Humadroid supports each phase.
Implementation (8-12 weeks typical)
Build your ISMS using Humadroid's workbook. Complete all Clauses 4-10 requirements, Statement of Applicability, and initial risk assessment.
Stage 1 Audit (Documentation Review)
Auditor reviews your ISMS documentation. Humadroid's 80% completion gate ensures you're actually ready. AI document verification catches gaps before the auditor does.
Stage 2 Audit (Implementation Review)
Auditor verifies your ISMS is actually implemented and effective. Automated evidence collection shows ongoing compliance. Findings tracked with full CAPA workflow.
Certification & Surveillance
Congratulations! Now maintain certification with ongoing surveillance audits. Humadroid tracks management reviews, security objectives, and continuous improvement.
Ready to Handle ISO 27001 Yourself?
Join founders who got ISO 27001 certified without expensive consultants. Complete ISMS workbook, plain-language guidance, automated evidence.
40% lifetime discount during beta. No long-term contracts.