Verification checklist with 25 critical points to assess your organization readiness for an ISO 27001 audit.
This checklist assesses the maturity level of your organization Information Security Management System (ISMS) against ISO/IEC 27001:2022 requirements. Each item references the corresponding normative clause.
Typical preparation time ranges from 6 to 12 months, depending on organization size, maturity of existing controls, and availability of dedicated resources. A gap analysis allows precise estimation of the required effort.
The most recurring nonconformities include: lack of evidence in risk assessment (6.1.2), incomplete Statement of Applicability (6.1.3), absence of control effectiveness indicators (9.1), and deficiencies in the internal audit program (9.2).
No. The standard requires the organization to determine which Annex A controls are applicable based on its risk assessment. Controls that do not apply must be justified in the Statement of Applicability (SoA). The selection criteria must be traceable to the documented risk analysis.
Assessment within 72 business hours. ISO methodology. No ties to certification bodies.
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