ISO 27001 programme status
Where we are on the road to certification, in plain terms. Updated at each milestone.
In progress · certification target Q2 2027Last updated 27 September 2026·Questions: dpo@leadradar.example
Status
| Milestone | Detail | State |
|---|---|---|
| Scope defined | LeadRadar platform, hosting and support processes | Done |
| Risk register and control register | Internal registers with mitigation and evidence | In progress |
| Statement of Applicability | Mapping of Annex A controls | In progress |
| Policies (access, retention, incident, supplier, secure development) | Drafted; approval by management | In progress |
| Internal audit | Planned after the first paid pilot | Planned |
| Certification audit (stage 1 and 2) | Target Q2 2027 | Planned |
What this means for customers
Until certification, we provide the control summary, the sub-processor list, the DPA and, on request, evidence for specific controls. We do not describe ourselves as ISO 27001 certified.
Items highlighted like this are filled in per customer or before launch. We describe controls we operate; we do not present GDPR compliance, AI Act conformity or ISO certification as achieved results until verified.