Road to audit readiness
The road to audit readiness for ISO 27001 is definitely not straightforward. It includes maintaining all the safeguards necessary to comply with its requirements.
At the end of the exercise, you must be confident that your security controls are perfectly functioning, risks are being mitigated regularly, and all the policies of the ISMS (Information Security Management System) are being enforced as they should be.
Once you’ve gone through the baseline requirements of ISO 27001, it’s time to analyze gaps, implement actual controls and checks, conduct risk assessments and finally undergo an internal audit.
At the end of the exercise, you must be confident that your security controls are perfectly functioning, risks are being mitigated regularly, and all the policies of the ISMS (Information Security Management System) are being enforced as they should be.
Once you’ve gone through the baseline requirements of ISO 27001, it’s time to analyze gaps, implement actual controls and checks, conduct risk assessments and finally undergo an internal audit.
ISO 27001 Checklist: 13 Easy Steps To Get Started
ISO 27001 Audit Checklist (5 Easy Steps)
ISO 27001 Compliance: Guide to Security Framework
ISO 27001 Series
Basics
Certification Process
Policies & Management
Risk Management
Resources & Templates
Sprinto: Your ally for all things compliance, risk, governance
