Annex A control validation for certification and surveillance audits. SoA-ready evidence in 2 weeks.
Annex A Control Mapping
SoA-Ready Evidence
Stage 2 Audit Prep
ISMS Gap Analysis
Annex A control validation with SoA-ready deliverables. Results in 2 weeks.
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ISO/IEC 27001 is the international standard for information security management systems (ISMS). Published by the International Organization for Standardization and the International Electrotechnical Commission, it provides a systematic framework for managing sensitive company information — covering people, processes, and technology. ISO 27001:2022 reorganized its Annex A controls into four themes: organizational, people, physical, and technological.
Certification requires a two-stage audit by an accredited certification body. Stage 1 reviews ISMS documentation and readiness. Stage 2 evaluates whether controls are implemented and operating effectively. Penetration testing validates that technical controls in your Statement of Applicability actually work under adversarial conditions — providing the evidence auditors need to confirm Annex A compliance.
Findings map to your Statement of Applicability. Straightforward audit evidence for every Annex A control in scope.
Access management, authentication, cryptography, and network security validated against real-world attacks.
Testing the gap between documented controls and actual security posture. Policy vs. reality.
Social engineering and security awareness testing. Human factors in your ISMS evaluated.
Physical security perimeters, secure areas, and equipment security assessed where in ISMS scope.
ISO 27001 doesn't explicitly mandate penetration testing by name, but Annex A control A.8.8 (management of technical vulnerabilities) and A.8.34 (protection of information systems during audit testing) strongly imply it. Most certification bodies expect pentest evidence as part of a mature ISMS. Clause 9.1 also requires organizations to evaluate security performance — pentesting is the most credible way to do that.
Penetration testing directly validates controls across all four Annex A themes. Key controls include A.5.1 (policies for information security), A.8.5 (secure authentication), A.8.8 (technical vulnerability management), A.8.9 (configuration management), A.8.20 (network security), A.8.24 (use of cryptography), and A.8.26 (application security requirements). Our reports map every finding to the specific Annex A control it affects.
Stage 2 auditors evaluate whether your controls are implemented and operating effectively. A pentest report provides objective, third-party evidence that your technical controls work under real-world conditions. It demonstrates due diligence on vulnerability management and gives auditors confidence that your Statement of Applicability reflects actual security posture, not just documented policy.
You receive an executive summary, detailed technical findings with CVSS scores, Annex A control mapping for every vulnerability, remediation guidance prioritized by risk, and a Statement of Applicability crosswalk showing which controls passed and which need attention. Retest validation is included after remediation. Everything is formatted for auditor review — no translation needed.