Compliance / Roadmap

ISO 27001-aligned workflow automation

Secure, auditable, and policy-aligned workflows for financial operations. Some of what's below is live in Chasa today; the rest is what we're building to package it as ISO 27001 evidence. No blurring the two.

Generate ISO 27001 workflows

Why ISO 27001 matters

ISO 27001 defines how organizations protect information, enforce access control, and maintain audit-ready processes. For finance teams handling invoices and documents, it means controlled access, secure storage, and continuous monitoring — not a one-time checklist, but controls that keep operating (and keep being evidenced) between annual surveillance audits.

How Chasa supports ISO 27001

Each block below is labeled live or roadmap. See our full security and compliance roadmap for the site-wide picture.

Live today Access control & permissions Owner, Admin, and Member roles give granular, role-based access to workflows and billing.

Live today Audit logging & traceability Timestamped logs for chase approvals and reminders today; broader workflow-change logging is what we're extending next.

Roadmap Secure document lifecycle Minimal retention is already how we operate by default; configurable retention, archival, and deletion rules are what we're building.

Live today Encryption & secure storage TLS in transit everywhere, and data at rest protected by our infrastructure provider's standard encryption.

Roadmap Policy-driven automation Workflows that enforce Annex A-aligned controls and collect their own evidence as they run.

Example ISO 27001 workflows

Access-request approval workflow
Invoice-processing audit trail workflow
Document-retention enforcement workflow
Quarterly evidence-collection workflow
Policy-update review workflow

Why teams choose Chasa

Fast deployment

No-code automation

Exportable audit trails

Enterprise-grade security

Why start with Chasa

Evidence automation is the core idea Chasa is built around, first proven on accounts receivable. Our SOX AR evidence automation and audit-ready workflows are live today — timestamped chase history, human-approval logs, and HMAC-signed webhook records auditors already accept. ISO 27001 workflow automation extends that same model to Annex A controls across your broader SaaS stack. See what's live vs. planned on our Trust Center, or read why evidence automation is the gap checks-only compliance tools leave open.

Generate ISO 27001-aligned workflows now

Start with what's live — access control, encryption, and audit logging — free. Evidence packaging for ISO 27001 is on the roadmap above.

Generate ISO 27001 workflows now Get notified when this ships

Certifying or renewing soon? Talk to us about your timeline

All compliance frameworks → SOC1, SOC2, SOX, ISO 27001, and GDPR. Why evidence automation → The category, and why checks-only compliance tools don't close the gap. SOC 2 workflow automation → Our plan to remove the manual evidence grind from SOC2 audits. Microsoft Entra evidence → Access, group, and MFA evidence exports we're building next.