| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 821 |
| Technical Name |
iso27001_evidence |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 821 |
| Technical Name |
iso27001_evidence |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
ISO 27001 Evidence
ISO 27001:2022 control register, evidence collection, audit trail, risk treatment and coverage reporting
ISO 27001:2022 Odoo 18 / 19 OPL-1
Overview
A focused ISO 27001:2022 evidence-management micro-module: track every Annex A control, attach evidence files, log audit events, maintain a risk treatment register and run a coverage-gap report.
Production-grade module developed and maintained by Baris Genc. Licensed under OPL-1, supports Odoo 18.0 and 19.0, and is part of a 78-module catalogue available at gencbaris.com.
Key Features
- ISO 27001:2022 Annex A catalog seeded with all 93 controls across the four themes (Organizational A.5, People A.6, Physical A.7, Technological A.8).
- Evidence items linked to controls, with multi-file attachments, evidence type (policy / log / screenshot / cert / other), collector, notes and a draft / confirmed / archived workflow.
- Audit-event trail per control: review / finding / closure events with severity (info / minor / major / critical), close and reopen actions and full mail.thread history.
- Risk treatment register: likelihood x impact scoring with automatic severity band, treatment strategy (accept / mitigate / transfer / avoid), owner, target date and state machine.
- Coverage report wizard that lists controls without recent evidence (configurable age threshold and theme filter) and exports the gap list to CSV.
- Mail-thread tracking on controls, evidence and risks. Review-cadence helpers: per-control interval, overdue filter, one-click "Mark Reviewed" button.
Models
iso27001.control— Annex A control registeriso27001.evidence— evidence items with attachmentsiso27001.audit.event— audit-trail entriesiso27001.risk— risk treatment planiso27001.coverage.report.wizard— gap-report wizard
Screenshots
01 Module Info
02 Controls View
Technical Information
| Version | 19.0.1.0.0 |
| License | OPL-1 |
| Compatible | Odoo 18.0 and 19.0 |
| Dependencies | base, mail |
| Author | Baris Genc |
| Support | odoo@gencbaris.com |
Try this module live
Click the "Live Test" button on this page (top right) to launch a free Odoo 19 demo with this module already installed. The demo runs for 1 hour, then your isolated workspace is wiped.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module