Step 01
Gap analysis
Start with structured questionnaires to identify the controls, evidence, and operational gaps your team still needs to address.
ISO 27001
Streamline your path to ISO 27001 certification
A streamlined framework guide inside SupplyPassport for teams that need a simpler path into ISO 27001 readiness without buying an oversized compliance program.
Best suited for companies that want a lean readiness workflow, clearer next steps, and better organization around ISO 27001.
Audit hours estimator
Where teams usually lose time
Interactive
Number of critical vendors
20
0100
Estimated hours to audit critical vendors
145h
Saved with SupplyPassport
102h
SupplyPassport estimated yearly cost
€1460
Many companies forget that you cannot pass an ISO 27001 audit if your third-party vendors are unvetted. Controls 5.19 through 5.22 require you to assess supplier-side security. Using SupplyPassport to collect and verify vendor evidence can materially reduce the time spent on supply chain compliance.
How It Works
Five connected steps to organize ISO 27001 readiness
Move from initial gap analysis to policy drafting and supplier-side evidence tracking in one practical workflow.
How it works
Five connected steps
Lean guide
Step 02
Action plan creation
Turn the identified gaps into a practical work plan so your team can prioritize readiness tasks instead of managing ISO work in scattered documents.
Step 03
Policies builder
Draft the core policies typically needed for ISO 27001 readiness with guided structure instead of starting every policy from a blank page.
Step 04
Supply chain compliance
Organize third-party and supplier evidence relevant to control 5.19 so external dependencies do not remain a blind spot during readiness work.
Step 05
Internal Audit Guide
Use a collaboration workspace plus an AI-generated Internal Audit Guide to prepare audit questions, organize evidence reviews, and keep the team aligned before formal assessment starts.
What You Get
A simpler structure for ISO 27001 preparation work
The kit is designed to help teams move from uncertainty to a more organized readiness process without pretending ISO 27001 is just a single questionnaire.
Built for leaner teams
This is positioned as a practical guide inside SupplyPassport, not a giant enterprise framework or an overbuilt ISO bureaucracy layer.
Focused on readiness, not promises
The workflow helps teams identify work, organize evidence, and build policies, but it does not guarantee certification or replace formal audit advice.
Connects internal and supplier work
ISO 27001 readiness often breaks when supplier controls and supporting evidence are missing. The workflow keeps those dependencies visible from the start.
Core Workflow
Organize the work before the audit pressure arrives
The workflow is meant to help security, operations, and compliance teams build momentum around readiness by making the work more visible, trackable, and easier to discuss internally.
Expected outcomes
A clearer view of what your team already has versus what still needs work
A guided path from questionnaire answers to documented action items
A simpler way to draft required policies without starting from zero
A place to track supplier-side evidence relevant to control 5.19
See the workflow
Explore how a lean ISO 27001 readiness process could fit your team
If your team wants a simpler way to structure gap analysis, action planning, policy drafting, and supplier compliance work, we can walk you through the approach.
SupplyPassport supports readiness work and evidence organization. Certification decisions remain with your auditors and formal ISO process.