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ISO 27001/27002:2022 Documented Information Audit

by Steven Hall, from the Community

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Use this ISO 27001/27002:2022 documented information audit checklist to transition from the 2013 standard, evaluate ISMS clauses 4–10, and align Annex A controls. Capture scope, objectives, findings, nonconformities and OFIs, update risk and audit registers, and build an action plan and Statement of Applicability for certification readiness.

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With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions .