Every finding cites its source.
Each scored control links to the document, page and section it was assessed against, so any reviewer can follow the finding back to the evidence.
See how it is grounded →For compliance consultancies, vCISO providers and MSSPs
ISO 27001 and NIS2 assessments that survive auditor scrutiny.
Structured discovery, drafted ISMS documentation and evidence-cited assessment reports, in one platform. Your team runs more engagements without adding headcount.
CoversISO/IEC 27001:2022NIS2Greek Law 5160/2024
EVIDENCE
Access_Control_Policy_v2.pdf · p.3 · §2.4
Privileged_Access_Procedure.pdf · p.1 · §1.2
GAP
Privileged account reviews are required by policy, but no review record was provided.
Sample finding, illustrative2 sources cited · 0 verbal-only claims
Built to be checked
Compliance work you can stand behind.
Three things your client’s auditor can check for themselves.
The Statement of Applicability is built by rules.
Applicability and priority come from defined rules, not generated prose. Run it again on the same facts and you get the same SoA, line by line.
See how it works →Claims without evidence stay capped.
A statement made in interview with no supporting document cannot score as compliant. The cap is enforced in code.
See the safeguards →How it works
Begin where your client is.
Some clients have nothing written down. Others arrive with a folder of policies. Both routes end in a deliverable your team reviews and signs.
- 1
Discover
A structured, three-pass discovery interview captures the client’s actual security posture.
- 2
Document
The platform drafts a tailored ISMS policy pack and Statement of Applicability from the discovery findings.
- 3
Review and deliver
Your consultants review, adjust and finalise before anything reaches the client.
You deliver: ISMS policy pack · Statement of Applicability · Software Bill of Materials (CrowdStrike Falcon)
- 1
Assess
Uploaded evidence is assessed control by control, with every finding linked to its source.
- 2
Complete
Targeted stakeholder interviews cover the gaps. Only the controls affected by new information are rescored.
- 3
Review and deliver
Your consultants review the assessment and issue it under your name.
You deliver: evidence-cited gap assessment
The deliverable
A report your client can act on.
Written for the people who have to fix things, and for the auditor who will check them.
Scores backed by evidence
Every control score carries the citations it was based on.
Strengths and gaps by domain
Written in language an auditor recognises.
Findings framed for remediation
So the work starts in the right place.
For firms that deliver
One less reason to turn an engagement away.
Scope and price from facts
Scope and price engagements from the client’s discovery answers, with sizing computed by rules, so your proposal rests on what the client actually told you.
Many clients, one workspace
Run engagements for several clients side by side, with each client’s evidence kept separate.
Hosting that meets the requirement
Documents, evidence and reports stored in the EU. Dedicated single-tenant instances available.
AI you can govern
The AI drafts. Rules decide what counts. Your consultants sign off.
InfoSecAgent is built for work that will be audited. Each part of the process has a clear owner, and the final judgement stays with your team.
AI
Drafts and assesses
Reads evidence, drafts policies and proposes findings.
Rules
Decide what counts
Build the SoA and cap claims that have no evidence behind them.
Your team
Reviews and signs off
Nothing reaches the client until your consultants approve it.
NIS2 in Greece
Working with organisations in scope of Law 5160/2024?
InfoSecAgent applies the Greek national requirements on top of the ISO 27001 control spine, so your engagements reflect the law your clients actually answer to.
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DIGIAI is a boutique AI & Data consulting firm active in Europe and the UAE. InfoSecAgent is how we turn compliance methodology into software.
See a complete engagement in 30 minutes.
Or write to us: info@digi-ai.tech