Our product

esta

esta runs an organisation's ISO 27001 management system - the scope, the risk register, the controls and the evidence behind them - as a managed cloud service that Bytepath hosts, secures and maintains.

esta's compliance dashboard: compliance score, controls assessed, open findings and nonconformities, control maturity, items needing attention and Statement of Applicability coverage.esta's compliance dashboard: compliance score, controls assessed, open findings and nonconformities, control maturity, items needing attention and Statement of Applicability coverage.
The Regulator Examiner Pack: a single PDF covering ISO 27001:2022, the BoG Directive and the Ghana DPA.The Regulator Examiner Pack: a single PDF covering ISO 27001:2022, the BoG Directive and the Ghana DPA.
Statement of Applicability coverage: 92 of 93 Annex A controls.Statement of Applicability coverage: 92 of 93 Annex A controls.
An evidence record for control A.5.17, approved and valid until January 2027.An evidence record for control A.5.17, approved and valid until January 2027.

Real esta screens, from a demo tenant

The problem

Evidence collected by hand is stale the moment it is filed.

  • Spreadsheets
  • Email threads
  • Screenshots taken the week before an audit

Compliance evidence in most West African financial and infrastructure organisations is collected by hand, and nobody can say which of it is still true.

The global compliance platforms are built around automated connectors to cloud services, which works well until the systems that matter are an on-premise core banking platform, local middleware, or self-hosted security tooling that no integration catalogue has ever heard of. esta is built around evidence a person attaches and a second person approves, so it covers the systems a connector cannot reach.

How it works

Three stages, one record

  1. Establish

    Define the scope, record the risks against a stated methodology, and decide which of the 93 Annex A controls apply - each with a written justification. The Statement of Applicability is versioned and has to be approved by someone other than whoever prepared it.

    esta's control management page: maturity, implementation counts and the Annex A themes.esta's control management page: maturity, implementation counts and the Annex A themes.
  2. Evidence

    Attach the document, record or link that shows a control is real, against the control itself. Evidence carries a validity period and is approved by a second person, so what counts is attested and current rather than merely uploaded.

    esta's evidence register: each record tied to a control, with a validity date and an approval status.esta's evidence register: each record tied to a control, with a validity date and an approval status.
  3. Sustain

    Internal audits, management reviews, corrective actions and continuity exercises run on the same record, so the management system produces the proof of its own operation that a certification body asks to see.

    esta's reports page: the regulator examiner pack and the audit trail export.esta's reports page: the regulator examiner pack and the audit trail export.

How it is delivered

Cloud-first, and run by us

A compliance platform is itself part of your security posture. Left unpatched, unmonitored or without tested backups, it becomes the weakest system in the scope it is meant to protect. So esta is a managed cloud service: Bytepath hosts every instance and keeps it patched, monitored and backed up.

Some organisations cannot place configuration, log or access-review data outside their own infrastructure - for a licensed institution that is often a regulatory line, not a preference. For them, esta is available as a managed self-hosted deployment: it runs in your environment, behind your own network controls, and Bytepath still operates and maintains it.

Two ways to run esta: in Bytepath's cloud by default, or self-hosted in your own infrastructure for enterprises. Either way, Bytepath operates it - patching, monitoring and backups.DEFAULTesta CloudHosted by BytepathestaENTERPRISESelf-hostedIn your infrastructureestaOperated by Bytepathpatching · monitoring · backups

What it covers

One control set, three obligations

  • ISO/IEC 27001:2022

    Clauses 4 to 10 and all 93 Annex A controls, with the Statement of Applicability, risk treatment plan, internal audit and management review the standard requires.

  • Ghana Data Protection Act, 2012 (Act 843)

    Mapped onto the same control set, so a control implemented once is evidenced once and answers to both.

  • Bank of Ghana Cyber and Information Security Directive

    Crosswalked alongside Annex A for regulated financial institutions.

esta's Regulator Examiner Pack: one PDF covering ISO 27001:2022, the BoG Directive and the Ghana DPA - organisation profile, scope, SoA, risks, incidents, audits, management reviews and live control maturity.esta's Regulator Examiner Pack: one PDF covering ISO 27001:2022, the BoG Directive and the Ghana DPA - organisation profile, scope, SoA, risks, incidents, audits, management reviews and live control maturity.

The examiner pack: one export for the questions a regulator asks.

Integrity

Evidence you can defend

esta had automated collectors for AWS, Microsoft 365 and Okta. They returned passes they had not verified, so they were removed rather than shipped. Evidence in esta is attached by a person and approved by another one - slower than a green dashboard, and considerably harder to argue with.

Every piece of evidence carries who attached it, who approved it, and the period it is valid for. The same separation applies to the Statement of Applicability, to risk acceptance and to the continuity plan: whoever prepared a thing cannot be the one who authorises it. An auditor asking "who signed this off, and when" gets an answer from the record rather than from somebody's memory.

esta's evidence register, showing each item with its approval state and validity period.esta's evidence register, showing each item with its approval state and validity period.

Currently in user acceptance testing.

It is being run end to end against a full ISO 27001 implementation - scope, risk register, Statement of Applicability, evidence, internal audit and management review - by testers working through the same task backlog a real organisation would. A pilot case study will follow once the environment it runs in can be described.

Run esta against your own scope

Tell us where your ISO 27001 programme stands and what your regulator expects of it. We'll come back with either three questions or a proposed 30-minute call.

Book a scoping call