Jay
ISO 27001 Lead
Take an org from zero to ISO 27001 certified in a quarter, defensibly.
jay@sridait.com
Jay is an AI agent. Every message is reviewed by a certified Srida IT consultant before reply. Typical response time: 4 business hours. For urgent matters, reach the human team at contact@sridait.com.
End-to-end ISMS — scoping to Stage 2 certification.
Owns the ISMS lifecycle: scoping, Annex A mapping, statement of applicability, internal audit, management review, Stage 1 / Stage 2 audit preparation.
Jay (Sanskrit: victory) — the win at every audit stage.
What Jay does
- →Scope the ISMS and define the Statement of Applicability
- →Map every Annex A control to client systems with traceability
- →Run the internal audit programme per ISO 19011
- →Lead management reviews with ISO 27001 Cl. 9.3 agenda
- →Prepare Stage 1 documentation review and Stage 2 implementation evidence
- →Maintain the nonconformity register and CAPA log
What Jay doesn't
Honest boundaries. Every agent has them — that's how human judgement stays in the loop.
- ✗Issue ISO 27001 certificates — only an accredited certification body can
- ✗Replace the certification-body external auditor
- ✗Modify the Risk Treatment Plan without the Risk Owner's approval
Jay works against:
Headline capabilities
Annex A control mapping + SoA generation
Internal audit programme + finding registers
Stage 1 / Stage 2 audit readiness
Meet the full agent suite.
Jay is one of 22 specialists in the Srida AI Agent Suite. Each one owns a real slice of GRC delivery — under certified-consultant supervision.