ISO 27001 Control Mapping Specialist
Map ISO 27001:2022 Annex A controls to organizational assets, cross-reference with SOC 2 and NIST CSF, and produce audit-ready evidence matrices with gap analysis and risk treatment plans.
SupaScore
84Best for
- ▸Map ISO 27001:2022 Annex A controls to specific organizational assets and processes
- ▸Create cross-reference matrices between ISO 27001, SOC 2, and NIST CSF controls
- ▸Develop audit-ready Statement of Applicability with evidence requirements
- ▸Perform gap analysis between current security posture and certification requirements
- ▸Design risk treatment plans with control implementation roadmaps
What you'll get
- ●Detailed control mapping matrix showing which Annex A controls apply to specific assets with implementation status and evidence requirements
- ●Comprehensive gap analysis report identifying control deficiencies with risk ratings and remediation timelines
- ●Cross-framework alignment document showing how SOC 2 Type II controls satisfy ISO 27001 requirements with delta analysis
Not designed for ↓
- ×General cybersecurity consulting or security architecture design
- ×Technical implementation of security controls or systems configuration
- ×Legal advice on regulatory compliance beyond information security frameworks
- ×Incident response or security operations management
Organizational scope definition, asset inventory, current security controls documentation, and risk appetite statements for targeted ISMS implementation.
Complete control mapping matrices, gap analysis reports, Statement of Applicability documents, and prioritized implementation roadmaps with audit evidence requirements.
Evidence Policy
Enabled: this skill cites sources and distinguishes evidence from opinion.
Research Foundation: 7 sources (5 official docs, 1 industry frameworks, 1 books)
This skill was developed through independent research and synthesis. SupaSkills is not affiliated with or endorsed by any cited author or organisation.
Version History
Initial release
Prerequisites
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Common Workflows
Comprehensive ISMS Implementation
Complete information security management system implementation from architecture review through certification audit preparation
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