ISO 27001 Capability Model – A.5 (Orcro)

OpenChain-style capability levels
Scope: A.5 Organisational Controls
Set Current and Target capability levels per control. Weights are pre-filled with a sensible baseline; you can tweak them.
Control
Descriptor (L0–L5 summary)
Current
Target
Weight

Capability Heatmap (Current)

Colour indicates selected level for each control (L0 → L5)
Control
L0
L1
L2
L3
L4
L5

How to use

  1. Set Current and Target levels for each control.
  2. Use Export CSV or Copy JSON to save the assessment or post to a backend.
  3. Prioritise actions where weight is high and capability gap is large.