Checklist for Your Readiness
ISO/IEC 27001

Before starting your ISO/IEC 27001 certification journey, make sure you’re well prepared with our Readiness Checklist. This quick self-assessment will help you understand your current alignment with ISO/IEC 27001 standards and identify areas to strengthen, guiding you toward a secure and successful implementation.

- Step 1 of 2

Name *

First

Last

Job Title *

Company Name *

Sector *

Others *

Phone Number *

Email *

Have you defined the audit scope? *

Yes (note: please specify the scope)
No
Don't Know

Scope *

Do you have a manual document (ISMS/QMS/PIMS)? *

Yes
No

Have you implemented the standard? *

Yes
No

Have you conducted related socialization (ISMS/QMS/PIMS)? *

Yes
No

Have you conducted an Internal Audit (IA)? *

Yes
No
In Planning

Has your Internal Audit team undergone IA training? *

Yes
No
Currently seeking a training provider

Have you conducted a management review? *

Yes
No

Do you have a Risk Management document? *

Yes
No

What is your reason for implementing the standard? (This information will help us to define the appropriate scope) *

Regulatory compliance
Customer demand
Management requirement
Others

Others *

Are you implementing other ISO standards? (If yes, this can help to expedite the audit process) *

Yes
No

Do you have a Statement of Applicability (SOA)? *

Yes
No

Confirmation *

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ISO/IEC 27001
ISO 9001
Green House Gases
IT Security & Resillience

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Checklist for Your Readiness ISO/IEC 27001

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Checklist for Your Readiness
ISO/IEC 27001