Audit Framework Compliance
Demonstrate ISO 27001 Annex A Compliance with Agentless PAM
ISO/IEC 27001:2022 requires organizations to implement controls for information security management. 12Port maps to Annex A controls for access management, authentication, logging, and supplier relationships.
Control Mapping
How 12Port Maps to ISO/IEC 27001:2022 Controls
12Port addresses the controls most relevant to privileged access management, giving your audit team verifiable evidence for every requirement.
A.5.15
Access Control
Enforce access control policies with RBAC, policy-driven approval workflows, and documented access boundaries for every privileged user.
A.5.17
Authentication
Enforce MFA for all privileged sessions: TOTP, Duo, YubiKey, Entra ID. Credential vaulting eliminates password exposure.
A.5.18
Access Rights
Manage the complete lifecycle of privileged access rights: provisioning, periodic review, modification, and de-provisioning.
A.8.5
Secure Authentication
Secure authentication procedures with credential injection, session brokering, and automatic lockout policies.
A.8.15
Logging
Full session recording with tamper-proof archives, SIEM integration, and exportable audit reports for ISMS evidence.
A.5.19
Supplier Relations
Secure third-party vendor access with Zero Trust session brokering, identity federation, and JIT provisioning.
Audit Readiness
Continuous Audit Evidence, Always Ready
Stop scrambling before audits. 12Port continuously generates the evidence your assessors need, stored in tamper-proof archives and exportable in audit-ready formats.
Session Recordings
Tamper-proof recordings supporting A.8.15 logging requirements for privileged access monitoring.
Access Rights Reviews
Periodic entitlement review evidence supporting A.5.18 access rights management.
Authentication Logs
MFA enforcement evidence supporting A.5.17 and A.8.5 authentication requirements.
Supplier Access Evidence
Vendor session logs with identity federation and JIT access evidence for A.5.19.
Platform Capabilities
Every Compliance Capability in One Platform
Every 12Port capability maps directly to compliance controls. No add-ons, no modules to buy, no agents to install.
Credential Vault
FIPS 140-3 validated encryption. Auto-rotation after every use. Secrets never exposed to users.
MFA Everywhere
Enforced at every gate: RDP, SSH, VNC, Web. Supports TOTP, Duo, YubiKey, Entra ID, and RADIUS.
Session Intelligence
AI-powered analytics detect anomalies, flag policy violations, and surface risk in real time.
AccessWall
Enforce that all privileged access goes through PAM. Block direct logins and eliminate bypass paths at the host level.
Related Frameworks
One Platform, Every Framework
Compliance rarely exists in isolation. Most organizations must satisfy multiple overlapping frameworks. 12Port covers them all from a single platform.
Ready to Demonstrate ISO 27001 Compliance?
Map to six core cybersecurity functions with PAM evidence.