Compliance

ISO 27001 penetration testing, scoped to your certification boundary

We map testing to Annex A controls and agree the scope and window up front. The work is careful and non-disruptive, with evidence you can use during certification reviews.

Make ISO 27001 testing evidence unambiguous

Certification reviews rely on clear scope, Annex A mapping, and consistent evidence. We align those before testing begins.

⚠️ Where ISO 27001 testing gets unclear

Ambiguity shows up when the ISMS boundary, Statement of Applicability, and evidence do not line up.

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Scope drifts from the ISMS boundary

Testing targets broad assets instead of the systems inside your certification boundary.

Impact: Evidence is harder to defend during auditor review

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Findings lack Annex A mapping

Results are reported without clear links to your applicable Annex A controls or SoA decisions.

Impact: Teams must translate evidence for auditors

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Evidence artifacts vary

Reports miss consistent steps, screenshots, and reproduction notes.

Impact: Stakeholders interpret results differently

How we reduce ambiguity

We align scope, control mapping, and evidence to your ISO 27001 context from day one.

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SoA-aligned scope

We agree the ISMS boundary and map testing to the applicable Annex A controls.

Outcome: Clear rationale for what was tested

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Certification-ready evidence

Each finding includes steps, impact, and supporting artifacts.

Outcome: Easier internal review and audit response

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Coordinated testing window

A planned window with agreed change controls and communication.

Outcome: Predictable process that is easy to document

Credibility your auditors can reference

We have spent over a decade testing B2B SaaS products across applications, APIs, cloud, and identity. That work spans 700+ engagements across 150+ organizations, with a repeatable set of findings and fixes that map cleanly to ISO 27001 expectations.

Our approach is visible before you engage. We publish research, share sample reporting, and contribute open source tools and training so your team can evaluate our depth without taking a leap of faith.

Teams preparing for ISO 27001 use our documentation to show clear scope, Annex A mapping, and consistent evidence. It is designed to be reviewable internally and defensible in certification conversations.

Attack paths tested against your ISO 27001 boundary

Attackers start with identity, then move through applications, APIs, and cloud services to reach data. We test those paths within your ISMS boundary and map the evidence to relevant Annex A controls so the outcomes are certification-ready.

Identity & Access Control

Attack paths often begin with how users authenticate and how access is granted. We validate those controls with clear, reviewable evidence.

  • MFA and SSO enforcement for privileged and sensitive roles
  • Session handling across login, logout, and role changes
  • Privilege escalation paths validated against least-privilege intent
  • Account recovery flows tested for bypasses
  • Administrative actions logged with actor and time

Applications & API Workflows

Attackers look for gaps in validation and authorization. We trace real workflows to confirm controls hold across the ISMS boundary.

  • Authorization enforced on every endpoint and service
  • Input validation on high-risk workflows
  • Rate limits on sensitive or high-value operations
  • Business-logic checks on approvals and transfers
  • Error responses avoid data leakage

Data Protection & Evidence

ISO 27001 relies on demonstrable protection of information. We verify encryption, access logging, and traceability.

  • Sensitive data encrypted at rest and in transit
  • Access to confidential data logged and reviewable
  • Secrets and tokens excluded from logs
  • Data retention and deletion controls documented
  • Backups protected with access controls

Cloud & Change Controls

Infrastructure changes can introduce quiet paths. We test cloud configuration and change controls tied to Annex A expectations.

  • IAM roles follow least-privilege principles
  • Public storage and exposed services reviewed
  • Network segmentation aligns to the ISMS boundary
  • Change approvals and deployment logs retained
  • Monitoring alerts configured for high-risk events

Make ISO 27001 testing defensible

Clear scope, Annex A mapping, and consistent evidence make results easier to explain and review.

✅ Defensible ISO 27001 evidence includes:

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Defined ISMS boundary and scope

Systems and data flows inside the ISMS boundary are explicitly listed before testing starts.

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Annex A and SoA alignment

Findings and evidence reference applicable Annex A controls and Statement of Applicability decisions.

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Consistent evidence artifacts

Each finding includes steps, impact, and supporting artifacts that reviewers can trace.

⚠️ This testing does not claim:

Guaranteed certification outcomes

Testing supports your ISO 27001 evidence package but does not guarantee certification results.

A complete ISMS audit

It validates technical paths and controls, not every policy, procedure, or governance requirement.

Continuous monitoring coverage

It reflects a coordinated testing window, not ongoing monitoring across the year.

How to present the evidence

🎯 Summarize the ISMS boundary and in-scope systems in the test overview
🎯 List Annex A mappings alongside each finding or control area
🎯 Attach supporting artifacts such as screenshots, logs, or notes
🎯 Document the testing window and change controls used

When additional testing is helpful

Major product changes since the last certification cycle
New external integrations touching sensitive data
Expanded public APIs or new customer-facing surfaces
Auditors request independent validation on a specific control

We can scope a focused follow-up test for those areas while keeping evidence aligned to your ISMS boundary.

Reinforced Confidence

Evidence your ISO 27001 reviewers can trust

Teams preparing for ISO 27001 value calm, mapped evidence. Clear scope, Annex A alignment, and consistent artifacts make certification reviews simpler and defensible.

Infoblox
Appknox
Atomicwork
Accorian

Representative customers shown with permission. References available under NDA.

They aligned the test to our ISMS boundary and SoA from the start. Auditor questions were fewer and easier to answer.

Security Manager

B2B SaaS Platform

Every finding referenced Annex A controls, so our compliance team did not have to translate the results.

Compliance Lead

Cloud Software Company

The evidence was consistent and calm. It helped us present the testing in a way our reviewers trusted.

VP of Engineering

Fintech Product Team

If you want a reference at a similar certification stage, we can arrange a quiet call under NDA.

Safe next step

Review your ISO 27001 scope,then decide.

We can walk through your ISMS boundary, confirm what we would test, and share a fixed scope. No commitment required.

Schedule an ISO 27001 scope review

or See a sample ISO 27001 report first

No obligation
Fixed scope and coordinated window
Evidence formatted for auditors