Free ISO 27001 Gap Analysis Template Download

ISO 27001 FOR STARTUPS AND SCALEUPS

Your next enterprise deal
needs ISO 27001.

Buyers ask for the certificate before they sign. Auditara gives you the workspace, the documents and a PECB certified Lead Auditor and Lead Implementer who runs the programme with you. Start free.

Free To Start All 93 Controls Covered EU Hosted Written Readiness Guarantee
Active Programme
Northwind Logistics Ltd
ISO 27001:2022 · Target: Sep 2026
On Track
Phase 1: Define and Establish5 / 8
1.1Understanding the organisation and its context
Complete
1.2Interested parties and requirements
In Progress
1.3ISMS scope definition
Not Started

Two Paths To Certified. Pick Yours.

Run It Yourself

Readiness Workspace, Free To Start

The full workspace. Guided intake, every control assessed, remediation tracking, documents drafted from your answers, and the audit package at the end. Your pace, your team.

Book A Call
Most Chosen

Run It With An Expert

Guided Implementation

Everything in the free workspace, plus a PECB certified ISO 27001 and ISO 42001 Lead Auditor and Lead Implementer working the programme with you, certification body coordination, and a written readiness guarantee.

Book A Call

Both paths use the same platform. Certification body fees are separate in either case.

Compliance Without The Chaos

Most of the pain is not the standard. It is not knowing what to do next.

You Always Know What Is Next

A guided programme with owners, dates and reminders, so nothing sits waiting for someone to remember it.

Plain English, Not Standard Speak

Every control explained in language a non specialist can act on, with guidance on exactly what evidence looks like.

Documents From Your Answers

Answer the intake once and your policies and Statement of Applicability are drafted from what you told us, then approved with you.

One Package For The Auditor

Gap report, remediation plan, Statement of Applicability and approved documents, exported as one branded package.

Three Ways to Get Certified. Two of Them Are Yours.

Scroll to compare

Traditional Consultancy
Readiness Workspace
Free To Start
Guided Implementation
Most Popular
CostBilled by the hourFree to startFixed scope agreed on the call
PaceTheir calendarYour paceCompressed, with delivery support
Your team's timeMeetings and email chainsGuided, a few hours a weekWe carry the load with you
DocumentsWritten for you, slowlyGenerated from your answersGenerated, then finished with you
Who is accountableDepends on the contractYou, with the methodology enforcing the routeUs, in writing: the guarantee
Expert accessBilled by the hourOnboarding call plus plain English guidanceA Lead Auditor and Lead Implementer through the whole programme

Certification body fees are separate in every route, including ours. We help you choose the body and coordinate the audit.

Everything ISO 27001 Asks For, In One Place

The standard has 93 controls across four themes. Auditara covers every one, and tells you what evidence each needs.

93

Annex A controls assessed

21

Programme activities across four phases

14

Document templates drafted from your answers

1

Statement of Applicability, generated from your real gap data

Certifying against more than one standard? Run them side by side in the same workspace and reuse the evidence. See All Frameworks

Positioned Alongside Your Tools

Auditara does not replace your cloud stack or your AI assistant. It runs the certification programme across them.

Teams ask ChatGPT questions about the standard. GRC platforms like Drata and Vanta monitor technical controls continuously, and suit companies maintaining a certification they already hold.

Neither runs the programme that gets you certified: what happens next, who owns it, what evidence proves it, who signs it off.

Auditara is that layer, with the expert included.

ChatGPT / AI tools
Draft policies, answer questions
Auditara
Run the programme, track milestones
Drata / Vanta / Sprinto / Thoropass
Collect control evidence

Link to evidence in any platform. Auditara tracks the milestone. The evidence stays where it lives.

The Three Ways We Work With You

Readiness Workspace

For companies certifying in house. Free to start, and your workspace opens after a short onboarding call.

Book Your Onboarding Call
Guided Implementation
Most Popular

We run the programme with you to audit readiness, with a written guarantee. Scope agreed on the call.

Book A Call
Programme Assurance

After certification: recurring obligations, reminders, and surveillance audit preparation in your workspace.

Book A Call

Every route starts with a short onboarding call, where we agree the scope with you.

IN WRITING

The Guarantee

Guided Implementation carries a written readiness guarantee: complete the programme and if your certification body finds you are not ready for Stage 1, we keep working at no further cost or refund what you paid. The full terms are one page, in plain English, and you accept them before you start.

Read The Guarantee
Free Resource

Get The Free ISO 27001 Gap Analysis Template

All 93 Annex A controls in one spreadsheet: status dropdowns, owner and target date columns, and summary counts by theme. The same assessment Auditara runs in product, in a file you can open today.

  • Every control from the 2022 revision
  • Status, notes, owner and target date per control
  • Summary sheet calculated automatically
Or download it directly, no email needed
Email Me the Template

Optional. We will send the file plus one short follow up on running the assessment. No newsletter, no sharing your details.

Frequently Asked Questions

Ready To Get Certified?

Book the call. Fifteen minutes, no obligation, and you leave with a route.