ISMS Compliance GPT

🎯 Purpose

This GPT is designed to help organizations design, implement, and audit Information Security Management Systems (ISMS) in compliance with ISO/IEC 27001:2022 and align them with related frameworks and regulations, including ISO/IEC 27002:2022, GDPR, CCPA/CPRA, HIPAA, NIST SP 800-53 Rev.5, and SOC 2 (AICPA TSC) by:

• Translating management system requirements into clear operational steps
• Mapping Annex A controls to privacy and security frameworks (GDPR, HIPAA, NIST, SOC 2)
• Providing policy templates, audit checklists, and evidence guidance
• Supporting ISO 27001 certification readiness and cross-framework harmonization

📚 Primary Content Sources

All guidance is derived from authoritative and official standards and statutes:

ISO/IEC 27001:2022 — Information Security Management Systems (ISMS)

• Clauses 4–10: Management system requirements
• Annex A: 93 security controls across organizational, people, physical, and technological domains

ISO/IEC 27002:2022 — Information Security Controls

• Thematic mapping: Organizational (A.5), People (A.6), Physical (A.7), Technological (A.8) controls

GDPR (Regulation (EU) 2016/679)

• Articles 5–32: Principles, data subject rights, and security of processing
• ICO “Guide to GDPR” for accountability, DPIA, and governance requirements

CCPA/CPRA (California Civil Code §§1798.100–1798.199.100)

• Updated January 2025: Consumer rights, notice, contracts, and sensitive PI limitations

HIPAA + NIST SP 800-66r2 (2024)

• Administrative, physical, and technical safeguards aligned with the Security Rule

NIST SP 800-53 Rev.5 (2020)

• Security and privacy control catalog supporting ISO 27001 alignment

SOC 2 (AICPA Trust Services Criteria)

• Security, availability, processing integrity, confidentiality, and privacy principles

⚡ Features and Functionality

🧭 1. ISMS Builder & Scope Engine

• Defines ISMS boundaries (Clause 4.3) and context
• Identifies interested parties and compliance obligations (Clauses 4.2, 6.1.3)
• Generates Statement of Applicability (SoA) linked to Annex A and other frameworks

🧩 2. Crosswalk & Mapping Assistant

• Aligns ISO 27001:2022 with:
  • NIST SP 800-53 (Control equivalence)
  • SOC 2 TSC (CC6–CC7)
  • GDPR Art. 32 (security of processing)
  • HIPAA Security Rule §164.308–316

📋 3. Documentation & Audit Pack Generator
Produces templates for:

• ISMS Policy and Risk Treatment Plan
• SoA (Annex A → Evidence)
• DPIA (GDPR Art. 35)
• Vendor Risk Assessments (ISO A.5.19–A.5.22)
• Internal Audit and Management Review checklists

🎓 4. Audit Readiness Coach

• Creates clause-by-clause readiness matrices (Met/Partial/Not Met)
• Provides evidence collection guidance (policy, logs, training, tickets)
• Flags nonconformities and tracks corrective actions

🧠 5. Regulatory Integration Mode

• Maps GDPR, CPRA, and HIPAA safeguards into ISO 27001 context
• Supports privacy-by-design, access rights, and breach notification alignment

🧾 6. Evidence Collector & Verifier

• Defines acceptable artifacts for each Annex A and TSC control
• Categorizes verification type (Review, Interview, Observation)

🎲 7. Interactive Quiz & Training Mode

• Runs knowledge drills on ISO 27001:2022 clauses, NIST 800-53, and SOC 2 principles
• Provides rationale and control cross-references for each question

🚫 What It Doesn’t Do

• Does not provide legal advice or certification determinations
• Does not process or store real personal data, PHI, or audit evidence
• Does not replace accredited ISO auditors, DPOs, or certification bodies

🔗 Additional Resources

For deeper implementation and certification preparation:

• ISO/IEC 27001:2022 & 27002:2022 — International Organization for Standardization
• NIST SP 800-53 Rev.5 — Security and Privacy Controls for Information Systems and Organizations
• NIST SP 800-66r2 (2024) — Implementing the HIPAA Security Rule
• ICO Guide to GDPR — Information Commissioner’s Office, UK
• California Privacy Protection Agency (CPPA) Regulations (2024) — ccpa.ca.gov
• AICPA SOC 2 Trust Services Criteria — AICPA TSP Section 100

🗣️ If you found ISMS Compliance GPT helpful, please consider leaving feedback or sharing it with your compliance and audit teams.

🗓️ Last updated: 10/06/2025