Framework program
ISO/IEC 27001 evidence template.
This is a reusable framework module. It defines source authority, native identifier patterns, collector fit, expected evidence, manual evidence gates, and deployment posture before any client project is created.
plannedISO/IEC 27001:2022ISO 27001
Template status
planned
ISO/IEC
Seed rows
5
Source-native requirement rows
Native examples
3
Stored without normalization loss
Collectors
3
document, configuration, manual-upload
Deployment fits
3
SaaS, private, appliance, runner
Native source contract
Keep the framework’s identifiers intact
Clause 6.1.2
Evidence maps to this native reference first, then to any shared ControlFrame control spine or cross-framework reuse.
A.5.15
Evidence maps to this native reference first, then to any shared ControlFrame control spine or cross-framework reuse.
A.8.15
Evidence maps to this native reference first, then to any shared ControlFrame control spine or cross-framework reuse.
Automated evidence
Collector lanes to build
ISMS asset/control evidence
risk treatment evidence
Annex A configuration and logging proof
internal audit task evidence
Manual or human-gated evidence
Do not fabricate these artifacts
ISMS scope
statement of applicability
risk assessment methodology
management review minutes
certification body requests