| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 820 |
| 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 | 820 |
| Technical Name |
iso27001_evidence |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
ISO 27001 Evidence
ISO 27001:2022 Annex A Odoo 18 / 19 OPL-1
A focused micro-module to run an ISO 27001 evidence-management workflow inside Odoo: catalog every Annex A control, attach evidence, log audit events, manage risk treatment, and surface coverage gaps.
What you get
- 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 or closure events with severity
(info / minor / major / critical), close / reopen actions and full
mail.threadhistory. - 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
Support
odoo@gencbaris.com
Screenshots
Module Info
Action Iso27001 Evidence
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.
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