60%
ISO/IEC 27001:2022
Annex A controls · 3 of 5 controls ready · 2 need attention
3
Controls ready
2
Need attention
Controls mapped to ISO 27001
| Control | ISO 27001 requirement | Status | Source | Expert |
|---|---|---|---|---|
AC-2 MFA enforced on all accounts | Passing | Org | JO | |
VR-1 Vendor risk assessments | In review | Org | None | |
GV-1 Information security policy | Passing | Org | JO | |
AI-2 Agent tool access allowlisted | Passing | AI | JO | |
SC-4 No secrets in source or prompts | Failing | Code | None |