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Simplify ISO/IEC 27001 Compliance With Safous

Download our checklist to see how Safous Privileged Remote Access helps organizations align with ISO/IEC 27001 compliance requirements and secure your critical assets – without overcomplicating your operations. 

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This compliance checklist maps 39 ISO/IEC 27001 controls to Safous Privileged Remote Access. It is for organizations running IT, OT or hybrid environments that need to control privileged and remote access for internal users, vendors and third parties across cloud and on-premises systems, and it covers access, supplier, incident, logging and network controls.

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What the Checklist Covers

Requirement areaWhat it requiresHow Safous supports it
Access control and identity (5.15-5.18, 8.2, 8.5)Control access, identities, authentication information and privileged rights.Identity-based rules mapped to roles, IdP integration, MFA, SSO, password vaulting and just-in-time provisioning with approvals.
Supplier security (5.19-5.22, 8.30)Secure, monitor and govern supplier and outsourced access.Auditable, monitored vendor sessions with policies and approvals that enforce supplier access terms.
Incident response and evidence (5.26, 5.28, 5.33)Respond to incidents, collect evidence and protect records.Real-time alerts, session termination, and recorded user actions and timestamps.
Compliance and policy (5.31, 5.34, 5.36, 5.37)Meet legal requirements, protect PII and follow procedures.Audit logs, compliance reports, central policy enforcement and logged deviations.
People and remote working (6.5, 6.7)Remove access after role change; secure remote work.Automatic access removal and VPN-less, context-aware access for staff and vendors.
Endpoints and malware (8.1, 8.7, 8.23)Control endpoints and protect against malware and risky web content.Device posture checks and browser isolation.
Logging and monitoring (8.15, 8.16, 8.32)Log activity, monitor behavior and track changes.Detailed session logs, real-time alerts and tracking of administrative activity and approvals.
Network security and segregation (8.3, 8.20-8.22)Restrict access and segregate networks.Microsegmentation, application-level access and traffic restricted by protocol, port and identity.
Cryptography, applications and environments (8.24, 8.26, 8.31)Use cryptography, secure applications and separate environments.End-to-end encryption, no application code changes and isolated policies for dev, staging and production.

Frequently Asked Questions

How many ISO/IEC 27001 controls does the checklist map?

It maps 39 controls, from 5.8 (information security in projects) to 8.32 (change management).

How does Safous support supplier controls in ISO/IEC 27001?

For controls 5.19-5.22 it provides auditable, monitored third-party sessions, with policies and approvals that help enforce supplier access terms.

Does Safous require a VPN for remote working (control 6.7)?

No. The checklist describes VPN-less, context-aware access for internal users and vendors.

Related resources: Regulatory compliance with Safous, Safous Privileged Remote Access at a glance, Third-party access.