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ISO 27001

Keep ISO 27001 continuously audit-ready

Zania’s AI agents collect evidence across your environment, test controls with audit rigor, and drive issues to resolution so your ISO 27001 program stays defensible without the overhead.

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“To protect user trust at Reddit’s scale, we need the most accurate AI in security and compliance - solutions like Zania show what’s possible.”

Sathia Narayanan Mahadevan

Head of Security Engineering at Reddit

“When IT‑control assurance demands precision, Zania's AI stands out as the benchmark.”

Prakhar Srivastava

Head of Internal Audit at Roblox

Evidence Collection

Go beyond integrations to collect the evidence you need.

Zania's agents collect evidence across your full stack even where native integrations don’t exist. Evidence stays current, mapped to controls, and ready before your auditors ask.

Evidence Coverage

5 items mapped

4 sources

Agent collection active

Evidence

Source

Control

Status

Last Updated

Access Review Screenshot

Browser automation

CC 6.1

Verified

2h ago

IAM Policy Export

AWS

CC 6.3

Current

1h ago

Change Approval Record

Github

CC 8.1

Mapped

35m ago

Incident Response Change Logs

Slack

CC 7.3

Current

4h ago

Endpoint Security Configuration

Browser automation

CC 6.7

Verified

2h ago

Zania Evidence Agent

Collecting endpoint security evidence

Via browser automation

Evidence Coverage

5 items mapped

4 sources

Agent collection active

Evidence

Source

Control

Status

Last Updated

Access Review Screenshot

Browser automation

CC 6.1

Verified

2h ago

IAM Policy Export

AWS

CC 6.3

Current

1h ago

Change Approval Record

Github

CC 8.1

Mapped

35m ago

Incident Response Change Logs

Slack

CC 7.3

Current

4h ago

Endpoint Security Configuration

Browser automation

CC 6.1

Verified

2h ago

Zania Evidence Agent

Collecting endpoint security evidence

Via browser automation

Test Confidence

High

3/4 controls

Controls Testing

Last test run: Today, 09:14 AM

CONTROL

Description

Design

Operating

Confidence

CTRL - 01

Logical Access Security

Pass

Pass

High

CTRL - 02

Logical Access Security

Pass

Pass

High

CTRL - 03

Logical Access Security

Pass

Partial

Medium

Finding: MFA enforced for 94% of accounts

3 service accounts excluded under approved exception SE-012

View source reference

CTRL - 04

Change Autorization

Pass

Pass

High

Test Confidence

High

3/4 controls

Controls Testing

Last test run: Today, 09:14 AM

CONTROL

Description

Design

Operating

Confidence

CTRL - 01

Logical Access Security

Pass

Pass

High

CTRL - 02

Logical Access Security

Pass

Pass

High

CTRL - 03

Logical Access Security

Pass

Partial

Medium

Finding: MFA enforced for 94% of accounts

3 service accounts excluded under approved exception SE-012

View source reference

CTRL - 04

Change Autorization

Pass

Pass

High

Controls Testing

Test controls with the rigor audits demand

Zania tests design and operating effectiveness using custom controls and testing procedures tailored to your environment. Source-linked findings and confidence scores help your program hold up under audit scrutiny.

Zania collects evidence and validates them against trust centers, breaches, and public records to surface real risks.

Agentic Remediation

Drive issues from detection to resolution.

Zania prioritizes issues by risk, routes them to the right owners, and follows up contextually for faster resolution. Agents create PRs, suggest configuration changes, and drive fixes with human approvals built in.

High

ISS-0847

MFA not enforced for 3 service accounts

Control CC 6.6

Detected through controls testing

2

3

4

Detected

Routed

In Remediation

Resolved

Remediation Log

Agent opened PR #247 Update MFA enforcement policy

+12 -3

okta-mfg-config.tf

2h ago

Agent Routed approval to @DevOps

Requires approval before merge

2h ago

Ready for approval

PR #247

Update MFA enforcement policy

Approval requested

@security_team

Approve

High

ISS-0847

MFA not enforced for 3 service accounts

Control CC 6.6

Detected through controls testing

3

4

Detected

Routed

In Remediation

Resolved

Remediation Log

Agent opened PR #247 Update MFA enforcement policy

+12 -3

okta-mfg-config.tf

2h ago

Agent Routed approval to @DevOps

Requires approval before merge

2h ago

Ready for approval

PR #247

Update MFA enforcement policy

Approval requested

@security_team

Approve

Platform Capabilities

Everything your team needs for continuous SOC 2 Type II compliance across evidence, controls testing, and remediation.

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Evidence collection beyond integrations

Continuously gather, refresh, and map evidence from connected systems. Beyond integrations, agents collect directly through browser automation with human oversight.

Audit-grade testing

Test design and operating effectiveness with the rigor SOC 2 Type II audits demand, using custom controls and testing procedures tailored to your environment.

Full audit trail

Every output includes a source reference, evidence trail, and confidence score so your team can review and stand behind results with full context.

Configurable controls and workflows

Adapt SOC 2 mappings, control ownership, and approval workflows to match how your organization actually operates.

Agentic remediation

Prioritize issues by risk, route them to the right owners, and drive resolution with contextual follow-ups.

Centralized visibility

Give security, compliance, and audit stakeholders one live view of control health, evidence status, and program progress, backed by source references and a clear audit trail.

Run ISO 27001 with more control and less overhead.

See how Zania’s AI agents help teams maintain HIPAA compliance by collecting evidence, testing safeguards and controls, and driving issues to resolution.

Get a demo

Frequently asked questions

What evidence can AI agents collect for ISO 27001 compliance?

AI agents can continuously collect and refresh evidence from your environment, integrations, and internal systems, then map that evidence to the relevant ISO 27001 controls so teams spend less time gathering documentation manually.

How do you maintain ISO 27001 compliance over time?

Maintaining ISO 27001 compliance means keeping evidence current, monitoring control health across your environment, and identifying gaps before they turn into larger issues. Zania helps teams do this continuously by evaluating controls, surfacing what changed, and moving remediation forward.

Can Zania support Annex A controls and Statement of Applicability workflows?

Yes. Zania can map evidence, testing procedures, and control status to your ISO 27001 control structure, including Annex A-aligned workflows and the supporting context teams need for review. That helps your team maintain a clearer, more defensible record of how controls are implemented, monitored, and evaluated over time.

How is Zania different from traditional ISO 27001 compliance software?

Traditional ISO 27001 compliance software typically focuses on evidence collection, task tracking, and dashboards. Zania goes further by using AI agents to assess your environment, prioritize the issues that matter, explain why they matter, and help drive remediation with human oversight.

How does an ISMS support ISO 27001 compliance?

An ISMS is the management system behind ISO 27001, used to define, monitor, and improve how security controls are managed over time. Zania helps teams operationalize the evidence collection, control monitoring, issue tracking, and remediation workflows that support an effective ISMS.

How do you prepare for ISO 27001 certification?

Preparing for ISO 27001 certification means keeping evidence current, testing controls continuously, surfacing gaps early, and resolving issues before they slow down the audit process. Zania helps teams stay prepared with less manual coordination.

What evidence can AI agents collect for ISO 27001 compliance?

AI agents can continuously collect and refresh evidence from your environment, integrations, and internal systems, then map that evidence to the relevant ISO 27001 controls so teams spend less time gathering documentation manually.

How do you maintain ISO 27001 compliance over time?

Maintaining ISO 27001 compliance means keeping evidence current, monitoring control health across your environment, and identifying gaps before they turn into larger issues. Zania helps teams do this continuously by evaluating controls, surfacing what changed, and moving remediation forward.

Can Zania support Annex A controls and Statement of Applicability workflows?

Yes. Zania can map evidence, testing procedures, and control status to your ISO 27001 control structure, including Annex A-aligned workflows and the supporting context teams need for review. That helps your team maintain a clearer, more defensible record of how controls are implemented, monitored, and evaluated over time.

How is Zania different from traditional ISO 27001 compliance software?

Traditional ISO 27001 compliance software typically focuses on evidence collection, task tracking, and dashboards. Zania goes further by using AI agents to assess your environment, prioritize the issues that matter, explain why they matter, and help drive remediation with human oversight.

How does an ISMS support ISO 27001 compliance?

An ISMS is the management system behind ISO 27001, used to define, monitor, and improve how security controls are managed over time. Zania helps teams operationalize the evidence collection, control monitoring, issue tracking, and remediation workflows that support an effective ISMS.

How do you prepare for ISO 27001 certification?

Preparing for ISO 27001 certification means keeping evidence current, testing controls continuously, surfacing gaps early, and resolving issues before they slow down the audit process. Zania helps teams stay prepared with less manual coordination.

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