ISO 27001 access control flowchart (Annex A.5.15)
An audit-ready ISO 27001 access control process flowchart aligned to Annex A.5.15. Documents request, business approval, technical provisioning, periodic review, and revocation with version control and approval workflow.
Frequently asked questions
What does an ISO 27001 access control flowchart need to cover?
Annex A.5.15 requires the full access lifecycle: request, business approval, technical provisioning, periodic review, change of role, and revocation on leaver/mover events.
Is a process flowchart enough evidence for an ISO 27001 audit?
Auditors want the flowchart, the approval record showing it's the controlled current version, and evidence that operations actually follow it. QueryChart provides the first two natively — approval-tracked, version-controlled, audit-ready.