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Access Control & Audit Logging Aligned to ISO 27001.
Support for the access-control evidence ISO/IEC 27001 certification and surveillance audits require — a voluntary but internationally recognized information security standard.
ISO/IEC 27001 is a voluntary, internationally recognized standard for information security management systems (ISMS). Unlike GDPR or DPDPA, it isn’t a government mandate — organizations pursue certification to demonstrate security maturity to customers, partners, and regulators. Certification is granted by accredited third-party bodies, not self-declared. SimpAudit’s access control and audit logging practices support the evidence base ISO 27001 audits look for, particularly around access management (Annex A controls).
Information Security Management System (ISMS)
A documented, risk-based approach to managing information security across the organization.
Access Control (Annex A)
Defined processes for granting, reviewing, and revoking access to information systems.
Risk Assessment
Regular identification and treatment of information security risks.
Continual Improvement
The ISMS must be reviewed and improved over time, not implemented once and left static.
Access Control Evidence
Continuous logging of who has access to what, supporting Annex A access control requirements.
SoD as a Risk Control
Segregation of duties enforcement directly supports ISO 27001’s risk-treatment expectations.
Audit Trail for Surveillance Audits
Evidence is available year-round, not scrambled together before each annual surveillance audit.
Is ISO 27001 legally required?
No — it’s a voluntary certification, though it’s often required contractually by customers or partners in regulated industries.
Does SimpAudit issue ISO 27001 certification?
No — certification is granted only by accredited third-party certification bodies; SimpAudit supports the evidence you’d present to them.
See ISO 27001 Coverage in Your Own SAP Landscape
Talk to the team about how SimpAudit maps to ISO 27001 requirements for your organization.
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