Digital SoA tool directly in Microsoft Teams
The Statement of Applicability is one of the most important documents in ISO 27001. But in most organizations, it is a spreadsheet that nobody wants to maintain. GRC360 turns your SoA into a collaborative, living document inside Microsoft Teams where your team can work on it together.
Key capabilities
Digital SoA
Your Statement of Applicability should not live in a spreadsheet that gets emailed around. GRC360 gives you a structured, digital SoA where each Annex A control has its own record with status, notes, and linked evidence.
Link Controls to Services
Connect each ISO 27001 control to the services in your portfolio that it applies to. This gives you a clear view of which services are covered, which controls apply, and where the gaps are.
Implementation Tracking
For each control, track whether it is applicable, implemented, partially implemented, or not yet started. Filter and sort to see your progress at a glance and identify where to focus next.
Notes and Justifications
Document why a control is or is not applicable. Add implementation notes, link to policies, and attach evidence. When the auditor asks why you excluded a control, the answer is right there.
Collaborative Editing
Multiple team members can work on the SoA at the same time in Teams. Assign controls to different owners, leave comments, and track who changed what. No more version conflicts in shared Excel files.
Living Document
A static spreadsheet is outdated the moment you save it. The digital SoA in GRC360 is always current. When a service changes or a new control is implemented, update it once and everyone sees the latest version.
Ditch the spreadsheet, go digital
Book a demo and see how GRC360 turns your Statement of Applicability into a collaborative tool your team will actually keep up to date.
Request a demo