Organization NameExtract the organization name....
Document VersionExtract the SoA document version number....
Effective DateExtract the SoA effective or approval date. Return...
ISO 27001 VersionIdentify the ISO 27001 version (e.g., ISO 27001:20...
ISMS ScopeExtract the ISMS scope statement....
Total ControlsCount total Annex A controls listed. Return as int...
Controls ApplicableCount controls marked as Applicable. Return as int...
Controls Not ApplicableCount controls marked as Not Applicable. Return as...
Controls ImplementedCount controls marked as Implemented/In Place. Ret...
Controls Partially ImplementedCount controls marked as Partially Implemented. Re...
Controls PlannedCount controls marked as Planned/Not Yet Implement...
Controls SummaryExtract control summary as JSON array with keys: c...
Excluded ControlsList all control IDs marked as Not Applicable (e.g...
Exclusion JustificationsFor excluded controls, extract as JSON array with ...
Risk Treatment ReferenceExtract reference to the Risk Treatment Plan if me...
Approved ByExtract the name of the person who approved the So...
Approver TitleExtract the title of the approver....
Review CycleExtract the review frequency (e.g., Annual, Semi-a...
Next Review DateExtract the next scheduled review date. Return in ...
Related DocumentsList any related documents referenced (policies, p...