ISO 9001:2015 · ISO/IEC 27001:2022
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AI3 new findings cite your Access Control Policy. Confirm or override?
A.8.16 Monitoring activitiesGap
A.6.3 Awareness trainingPartial
A.5.9 Asset inventoryConformant
EVERYTHING IN ONE SYSTEM
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AI CONFORMANCEFind gaps before the auditorAI assesses every in-scope clause and Annex A control against your documents — a verdict, a rationale and the cited passages — and a person confirms or overrides each one.Deep dive →
EVIDENCE LINKINGEvery clause knows its evidenceLink documents and register records to the clauses they evidence. AI proposes links; nothing counts until someone confirms it.
INTEGRATED MANAGEMENT SYSTEMOne system, many standardsRun ISO 9001 and ISO/IEC 27001 side by side. Registers are shared, and evidence confirmed for one standard is offered for the equivalent clause of the other.
SCOPE & SOAExclusions that actually take effectExclude a clause or a whole Annex A theme once, with one justification, and it applies to everything beneath it. Your Statement of Applicability is generated from it.
DOCUMENTSOne source of truthPolicies, procedures, work instructions and records with version history, tags and full-text search.
RISKS & OPPORTUNITIESRisks that stay reviewedA configurable risk matrix, inherent and residual scoring, and an opportunities register alongside it for clause 6.1.
AUDITS & CAPAAudits without the scrambleAudit programmes, checklists and findings, CAPAs tracked through to closure, and a read-only auditor role with audit-day mode and an audit pack PDF.
COMPETENCE & TRAININGCompetence, evidencedJob roles, competence requirements, a competence matrix, training plans and training records.
REGISTERSEverything else the standard asks forSuppliers, calibration, nonconformances, objectives & KPIs, customer feedback and management review with a PDF pack. Each one switches on when an adopted standard needs it.
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134ISO/IEC 27001 clauses and Annex A controls, assessed one by one
12operational modules, switched on by the standards you adopt
100%of AI findings reviewed by a person before they count
AUDIT-DAY MODE
The week before an audit becomes a checklist.
Audit-day mode walks each clause with its confirmed evidence, verdict and exclusions in one view. Invite your auditor with read-only access, or hand over the audit pack and Statement of Applicability as PDFs.
How audit-day mode works →Surveillance audit — prep
✓Every in-scope clause assessed and reviewed
✓Risk register reviewed this quarter
✓Competence matrix up to date
2 CAPAs to close — on track
Security & Privacy
Your data stays yours.
✓AI proposes, people decideEvery AI verdict is confirmed or overridden by a person. The original AI verdict is kept alongside the decision.
✓Isolated by organisationEvery record is scoped to your organisation, and access fails closed — no organisation can read another's data.
✓Immutable audit trailMaterial changes are recorded with who, when and from where — evidence for your own clause 7.5.
✓Never trains AI on your dataYour documents are used only to provide the service — never to train models.
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