ISO 27001 Preparation
A preparation platform for ISO 27001. Build your foundations with 103 controls mapped to the requirements.
ISO 27001 is the international standard for information security management. Lumoar helps early-stage startups (Seed to Series A) build their foundations: evidence, risk, vendor, and asset tracking, auto report generation, and implementation support.
What is ISO 27001?
ISO/IEC 27001 is an international standard that specifies requirements for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). It's published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC).
Unlike SOC 2, which is primarily used in North America, ISO 27001 is recognized globally and is often required for companies doing business in Europe, Asia-Pacific, and other international markets. Many enterprise customers require ISO 27001 certification as a prerequisite for doing business.
ISMS Framework
ISO 27001 requires you to establish an Information Security Management System (ISMS) that includes policies, procedures, and controls for managing information security risks.
Risk-Based Approach
The standard follows a risk-based approach, requiring you to identify, assess, and treat information security risks relevant to your organization.
ISO 27001 Control Domains
ISO 27001 includes 93 controls organized into 14 domains, covering all aspects of information security management.
Information Security Policies
Establish and maintain information security policies aligned with business objectives.
Organization of Information Security
Define roles and responsibilities for information security management.
Human Resource Security
Ensure employees and contractors understand their security responsibilities.
Asset Management
Identify and manage information assets throughout their lifecycle.
Access Control
Control access to information systems and data based on business requirements.
Cryptography
Use cryptographic controls to protect the confidentiality and integrity of information.
How Lumoar Helps You Prepare for ISO 27001
Our platform provides a structured approach to ISO 27001 compliance with 103 controls mapped to ISO 27001 requirements.
Comprehensive Control Framework
We've mapped 103 controls that cover all 14 ISO 27001 domains. No guesswork about which controls apply to your organization.
- Controls mapped to ISO 27001 Annex A
- Risk assessment and treatment guidance
- ISMS documentation requirements
- Continuous improvement processes
- Audit preparation and evidence collection
Risk-Based Approach
ISO 27001 requires a risk-based approach. Our platform helps you identify, assess, and treat information security risks systematically.
- Risk assessment templates and guidance
- Risk treatment planning and tracking
- Statement of Applicability (SOA) support
- Risk register management
- Ongoing risk monitoring
Preparation Documentation
Generate Gap Analysis and Pre-Audit reports to see where you stand. Documentation is structured for audit readiness. Engage a certification body when you're ready.
- Gap Analysis reports showing preparation status
- Pre-Audit reports in auditor-ready format
- Evidence organized by control domain
- Ongoing monitoring to maintain your foundations