ISO 27001 · MCP server

ISO 27001 MCP server: running an ISMS with an AI assistant

An ISO 27001 MCP server is the connection through which an AI assistant works inside the tool that holds your ISMS. It can keep the inventory, suppliers and risk register current and write drafts. The management review, accepting residual risks and the certificate stay with people. nisd2.eu is no certification tool: its server works in the NIS 2 walkthrough.

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What is an ISO 27001 MCP server?

MCP stands for Model Context Protocol. It is an open standard that lets an AI assistant such as Claude or Copilot use another program: it reads data there and calls functions. An ISO 27001 MCP server is the MCP server of a tool in which a company runs its ISMS, its information security management system.

There are two kinds. A knowledge server answers questions about the standard and does not know your company. The server of your own tool reads your records and, depending on the vendor, writes to them too. Only the second kind takes work off your hands in your own lists.

The nisd2.eu MCP server is of the second kind. It works in the NIS 2 walkthrough, which does not run an ISO 27001 ISMS.

What can an AI assistant keep up in an ISMS?

ISO 27001 is paywalled. We give the standard's numbers, titles and content here as the nisd2.eu data model records them. The measures in the standard's Annex A are called controls there.

An assistant mostly keeps up lists whose facts already exist somewhere else. It compiles the inventory of information and other associated assets (control A.5.9) from an existing inventory list and your invoices. It reads the suppliers, and what their contracts settle on security (A.5.19 and A.5.20), from your accounts payable list and the contracts.

In the risk register (clauses 8.2 and 8.3) it proposes for each entry how often damage can occur and how large it would be. It drafts policies and a first version of the Statement of Applicability, which our data model places under risk treatment.

All of these are drafts. An assistant knows your company from what it may read and what you tell it. Whether an entry is right is checked by someone who knows the business.

What the standard leaves to management and risk owners

According to our data model, top management reviews the ISMS at planned intervals, looking at audit results, metrics, incidents and changes (management review, clause 9.3). Under clause 5.1 it approves the policy and provides the resources.

Under clause 6.1.3 the risk owners, the people accountable for a risk, approve the risk treatment plan and accept the residual risks.

NIS 2 starts with management: the management bodies approve the measures and oversee their implementation (Art. 20(1) NIS 2). For certain digital services, such as cloud and data centres, Implementing Regulation (EU) 2024/2690 is more specific. There the management bodies accept the risk assessment results and the residual risks, or accountable persons with the authority to manage risks who report to management (Annex point 2.1.1).

An assistant can gather the material for the management review. Reviewing, accepting and approving stay with the people the standard and the law name for it.

ISO/IEC 27001:2022 clauses 5.1, 6.1.3, 9.3 · Art. 20(1) NIS 2

Who issues the ISO 27001 certificate?

A certification body, after an audit. In Germany the Deutsche Akkreditierungsstelle (DAkkS) accredits such bodies; it describes itself as the national accreditation body. A DAkkS accreditation annex for one certification body names ISO/IEC 17021-1 and ISO/IEC 27006-1 as the yardstick. The second sets the requirements for bodies that audit and certify information security management systems.

The database of accredited bodies on dakks.de shows whether a body is accredited for ISO 27001. Neither an assistant nor a tool replaces the audit, nisd2.eu included: it takes you through your NIS 2 obligations.

Where the NIS 2 walkthrough and ISO 27001 overlap

In a table (version 1.2 of 21 August 2025), ENISA, the EU's cybersecurity agency, maps each point in the Annex to Implementing Regulation (EU) 2024/2690 to parts of ISO 27001:2022. The asset inventory (Annex point 12.4) to A.5.9, for example, the risk management framework (point 2.1) to 6.1.3, 8.2 and 8.3 among others, and the effectiveness of measures (point 7.1) to 9.3 among others.

On its cover page ENISA writes that the table “should not be interpreted as a measure of equivalency among different standards or frameworks”. It names relevant requirements “without assessing whether these fully cover the requirements of the regulation”.

Our mapping in the nisd2.eu data model sets the walkthrough items beside them: 2.2 to A.5.9, 2.3 to 8.2 and 8.3, 5.2 to A.5.20, 6.3 to A.8.8, 4.4 to A.8.13 and 7.3 to 9.3. It is our reading, not a statement by any certification body. For an ISO 27001 project these lists are a start.

ENISA mapping table v1.2 · Annex CIR 2024/2690

How the walkthrough does it

The lists an ISMS builds on come together in the walkthrough at 2.2 and 2.3; at 7.3 management sees the risk map drawn from them.

2.2 Write down what your company has: the assistant ticks what your inventory shows and, under “Which software exactly, and from whom?”, enters the product and its provider. You check the list and finish 2.2.

2.3 Rate your risks: on “Rate your software”, “Rate your technology and rooms” and “Rate your suppliers” it proposes how often and how much damage. The app works out the map “Your risks at a glance” from that, and there you change whatever does not fit.

7.3 Record the management review: no assistant fills in anything here. A person enters the review, and management approves the documents, signed in with its own account.

Every screen an assistant wrote shows its name and the day, such as “Filled in by the assistant claude-code/2.1.287 on 16 October 2026”.

Common questions

Can AI create the ISO 27001 Statement of Applicability?

A draft, yes. Our data model places the Statement of Applicability under risk treatment (clause 8.3), and an assistant can derive a first version from your risk register. People decide how you treat your risks, and the statement depends on that.

Do auditors accept ISO 27001 documents written by AI?

We have found no rule on it, as far as we could check (October 2026), so we cannot say whether an auditor accepts such documents. ComplianceForge, a vendor of templates and so not neutral, writes that auditors compare documentation to reality. So check above all that your business does what the text says.

Is ISO 27001 mandatory for NIS 2?

The NIS 2 Directive does not require an ISO 27001 certificate. It asks for the measures to take into account the state of the art and, where applicable, relevant European and international standards (Art. 21(1)). Member States encourage the use of such standards (Art. 25).

Does the NIS 2 walkthrough replace an ISO 27001 ISMS?

No. The walkthrough records what your NIS 2 obligations require and ends with management's approval at 7.3. A Statement of Applicability, an internal audit programme and certification are not part of it. You can reuse its lists and documents for an ISMS.

Which ISMS tools have an MCP server?

Several vendors of governance, risk and compliance tools offer MCP servers, with different rights to read, write and delete. Our comparison of compliance MCP servers sets them side by side, as of October 2026. Check for each whether an assistant may also approve or delete.

Read next

Sources

  • ENISA, Technical Implementation Guidance, mapping table version 1.2 of 21.08.2025 (cover page and table), enisa.europa.eu
  • Directive (EU) 2022/2555 (NIS 2), Art. 20, 21 and 25, EUR-Lex (CELEX 32022L2555)
  • Implementing Regulation (EU) 2024/2690, Art. 1 and Annex point 2.1.1, EUR-Lex (CELEX 32024R2690)
  • DAkkS, dakks.de: annex to accreditation certificate D-ZM-17431-01-02 (ISO/IEC 17021-1, ISO/IEC 27006-1) and database of accredited bodies
  • ComplianceForge, Can I pass an audit with AI generated documentation?, 18.06.2025, complianceforge.com
  • open-isms, packages/grc-data-model/src/satisfaction-pairs.ts and frameworks/iso27001.ts (our mapping), messages/requirements (titles and content), lib/mcp/walk.ts, github.com/NISD2/open-isms

In de praktijk

Waar dit in de begeleide doorloop terugkomt

De begeleide doorloop maakt hier stappen van die u invult, met de wet bij elke stap uitgelegd. Open een stap om het scherm te zien, ingevuld voor een verzonnen bedrijf.

De doorloop zelf is in het Duits en het Engels.

  1. Risk Management

    Write down what your company has

    A list of the processes, software and devices you work with.

  2. Risk Management

    Rate your risks

    Place every piece of software, every device and every supplier on the matrix.

  3. Effectiveness Assessment

    Record the management review

    Management checks whether the measures work and approves your documents.

Wat de doorloop kost

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