Illustrative Client Dashboard · Demo

ISMS Readiness Dashboard

An illustrative example of the readiness dashboard a client may use during an ISO 27001 implementation engagement. The figures shown are example data, not Arica Tech's certification status or live customer telemetry.

64%Compliant

Illustrative Readiness Snapshot

Example Annex A control data for demonstration

66
Controls Implemented
16
In Progress
8
Gaps Identified

Example Engagement Stages

Stage 2 Audit
Gap Analysis
0%
Risk Assessment
0%
Implementation
0%
Internal Audit
0%
Stage 1
0%
Stage 2
0%

Annex A Control Categories

Information Security Policies

100%

Management direction for information security

2 done0 in progress0 gaps

Organization of Information Security

71%

Internal organization and mobile devices

5 done2 in progress0 gaps

Human Resource Security

67%

Prior to, during and termination of employment

4 done1 in progress1 gaps

Asset Management

70%

Responsibility and classification of assets

7 done2 in progress1 gaps

Access Control

71%

Business requirements and user access management

10 done3 in progress1 gaps

Cryptography

100%

Cryptographic controls and key management

2 done0 in progress0 gaps

Physical Security

80%

Secure areas and equipment protection

12 done2 in progress1 gaps

Operations Security

79%

Operational procedures and malware protection

11 done2 in progress1 gaps

Communications Security

71%

Network security and information transfer

5 done1 in progress1 gaps

System Acquisition

62%

Security requirements and development

8 done3 in progress2 gaps
Explore Certification Support

Our ISO 27001 experts will guide you through every step of the certification process.