Statement of Applicability
An audit-ready Statement of Applicability that stays current
Generate, maintain, and export your dynamic SoA with full justification for every included and excluded control, tied directly to legal obligations.
What changes
Spreadsheet SoAs fall out of sync with actual engineering controls
TrustLynce generates your Statement of Applicability dynamically from live controls, measures, and evidence in your tenant.
Auditors reject exclusions that lack documented business justification
Every excluded control enforces mandatory regulatory, contractual, or technical rationale before audit export.
Customer contracts require controls that your SoA overlooks
Link contractual obligations directly to Annex A controls, so the SoA shows which obligation each control answers.
Maintaining separate SoAs for ISO 27001 and ISO 27701 duplicates work
Unified control mapping bridges ISO 27001 security controls and ISO 27701 privacy clauses automatically.
What's included
Dynamic SoA Matrix
Annex A inclusion, implementation state, and evidence, recalculated as controls change.
Regulatory Justification Tracking
Explicit business, legal, and risk rationale for every included or excluded control.
CMMI Maturity Scoring
Six-stage capability maturity ladder from None to Optimizing.
1-Click Auditor Export
Export audit-ready PDF and Excel SoA packages formatted for certification bodies.
Related capabilities
Compliance automation
Map once, prove everywhere
Evidence collection
Proof with its source attached
Continuous monitoring
Catch drift as it happens
Find out what your compliance program actually looks like
Thirty minutes, your real systems, no slideware. We'll show you what we'd automate first, and what you don't need us for.