ISO 27001 Compliance Without the Complexity
Common Challenges
Organizations pursuing ISO 27001 certification face significant obstacles—from interpreting 93 Annex A controls to coordinating evidence across departments. Manual documentation creates gaps, while fragmented tools make audit preparation timeconsuming and error-prone.
The Sentrix Advantage
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Clear visibility into readiness status and compliance gaps
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Automated evidence collection reduces manual effort by 70%
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Continuous audit preparedness throughout certification lifecycle
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Stronger governance with centralized accountability
Complete ISO 27001 Enablement Platform
Sentrix provides six integrated capabilities that support every phase of your ISO 27001 journey—from initial readiness assessment through certification and ongoing surveillance audits. Our platform offers a seamless experience for managing all aspects of ISO 27001 compliance
A comprehensive dashboard provides an immediate overview of your compliance posture, highlighting key metrics and areas needing attention. This visual representation helps teams quickly grasp their readiness status and identify gaps.
The unified interface streamlines workflows for risk management, automated evidence collection, and audit preparedness. It ensures all critical information is centralized, accessible, and ready for audits at any stage.
1
Structured mapping of all ISO 27001 clauses and 93 Annex A controls with clear ownership assignments. Track implementation status, document decisions, and maintain a centralized compliance view that auditors expect.
Clause & Annex A Control Map
2
Built-in risk registers aligned with ISO 27001 requirements. Link identified risks directly to controls and treatment plans. Maintain defensible risk decisions with full traceability and documented rationale.
Risk Assessment & Treatment
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Centralize all ISMS documentation and policies in one secure repository. Version control and approval workflows ensure document governance. Demonstrate policy lifecycle management to auditors with complete audit trails.
Policy & Documentation Management
4
Reduce manual screenshots and uploads by 70%. Keep evidence current with time-stamped automated collection. Support continuous compliance monitoring between certification and surveillance audits with always-ready documentation.
Automated Evidence Collection
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Plan and track internal audit schedules aligned with ISO requirements. Document findings, corrective actions, and closure status. Support mandatory management review requirements with comprehensive reporting and decision records
Internal Audits & Management Reviews
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Prepare for Stage 1 and Stage 2 certification audits with auditor-ready evidence packages. Generate compliance reports that map directly to ISO clauses. Support three-year surveillance and recertification cycles with maintained evidence continuity
Audit Readiness & Certification Support
Your Path to ISO 27001 Certification
01
Define Scope & Objectives
Establish your ISMS boundaries, identify applicable controls, and set certification objectives. Sentrix guides scope definition aligned with ISO 27001:2022 requirements
02
Implement Controls & Manage Risk
Deploy selected controls with clear ownership. Conduct risk assessments and link risks to treatment plans. Track implementation progress with real-time dashboards.
03
Collect Evidence & Run Internal Audits
Automate evidence collection across your technology stack. Execute internal audits to validate control effectiveness. Document findings and corrective actions systematically
04
Certify & Maintain Compliance
Present auditor-ready evidence for certification. Maintain continuous compliance through surveillance cycles. Support recertification with preserved evidence continuity and traceability.
Built for Enterprise Security and Compliance
Canada-First Data Residency
All customer data stored exclusively in Canada on Microsoft Azure infrastructure. Meet Canadian data sovereignty requirements while maintaining enterprise-grade security and availability standards.
Governance-First Design
Complete traceability between risks, controls, and evidence. Clear accountability with ownership assignment. Audit-ready reporting that maps directly to ISO 27001 requirements and auditor expectations.
Enterprise Integration
Connect with existing security tools and IT infrastructure. Automate evidence collection from cloud services, identity providers, and endpoint management platforms. Reduce manual data entry and maintain current compliance posture
Trusted by Security and Compliance Leaders
CISOs & Security Leaders
Centralize security governance and demonstrate control effectiveness. Reduce audit preparation time while maintaining visibility into your security posture and compliance status.
Compliance & Risk Managers
Streamline compliance workflows and risk assessment processes. Track control implementation with real-time dashboards. Generate audit-ready reports that satisfy ISO 27001 requirements
Internal Audit Teams
Execute structured internal audit programs with documented findings and corrective action tracking. Validate control effectiveness and support management review requirements with comprehensive reporting.
Executive Leadership
Gain board-level visibility into compliance status and risk exposure. Demonstrate security governance to customers, regulators, and stakeholders with clear metrics and audit readiness.
Build and Maintain an ISO 27001-Certified ISMS
Frequently Asked Questions
Does Sentrix support ISO 27001:2022?
Yes. Sentrix is built on the ISO 27001:2022 standard, including all updated Annex A controls and clause requirements.
Can Sentrix help with certification audits?
Absolutely. Sentrix prepares auditor-ready evidence packages for Stage 1 and Stage 2 audits, supporting your certification process from readiness through surveillance cycles.
Is evidence continuously updated?
Yes. Automated evidence collection keeps your compliance documentation current with time-stamped records, reducing manual effort between audit cycles
Does Sentrix replace spreadsheets and shared drives?
Yes. Sentrix centralizes all ISMS documentation, evidence, and compliance data in one secure platform with proper version control and audit trails.