SOLUTIONS / ISO 27001

ISO 27001, backed by evidence instead of interviews.

Certification depends on demonstrating that your Information Security Management System actually operates the way you say it does. CDK generates that demonstration continuously, instead of assembling it for the audit window.

CONTROL DOMAINS

Where CDK evidence applies.

Annex A organizes ISO 27001 into control domains. CDK's delivery evidence speaks directly to four of them.

A.9

Access Control

Evidence that access grants, changes, and approvals were authorized and controlled.

A.12

Operations Security

A continuous record of changes and deployments — not a sampled snapshot.

A.14

System Development

Proof that security requirements were applied throughout build and release.

A.18

Compliance

Independently verifiable evidence, ready for internal review and external audit alike.

CONTROL MAPPING

What auditors actually ask for.

A.9.2.1
User Access Management. Every approval and deployment is tied to a verified identity.
A.12.1.2
Change Management. Every production change is linked to its approval, policy evaluation, and deployment record.
A.12.4.1
Event Logging. Evidence is generated continuously, not reconstructed during the audit window.
FOR CERTIFICATION BODIES

Built for Stage 1 and Stage 2 audits.

The same Audit Workspace your enterprise plan includes lets your certification body review evidence directly — before and during the formal audit.

  • Read-only, scoped access for external certification bodies
  • Every record independently verifiable, no CDK account required
  • Full history — not just the sample requested during the audit window
  • No engineering time spent assembling evidence packets

Ready for your next ISO 27001 audit?

See how CDK evidence maps to your existing ISMS controls.