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ISO 27001:2013 ISMS Audit Checklist

by Mickey Jawa, from the Community

400+

This ISO 27001:2013 ISMS audit checklist helps teams evaluate information security management readiness and maintain compliance. It covers context and scope, leadership, planning, support, operations, performance evaluation, and improvement, plus Annex A controls such as access control, asset management, cryptography, physical security, operations security, communications security, system development, supplier relationships, incident management, business continuity, and compliance. Use it for internal audits, gap assessments, and certification preparation.

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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.

Template
ISO 27001 Checklist for ISMS Readiness
Use this ISO 27001 checklist to evaluate your information security management system against ISO 27001:2013. Cover organization context, scope, leadership, policy, roles, planning, risk assessment and treatment, objectives, resources, competence, awareness, communication, and document control. Operational controls include change management, outsourcing, and record keeping. The checklist guides performance monitoring, internal audits, management review, nonconformity, corrective actions, and continual improvement, plus Annex A control alignment and Statement of Applicability preparation.
by Kumar Selvaraj, from the Community
Downloads: 10+
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Template
ISO 27001 Annex A Internal Audit Checklist
This ISO 27001 Annex A internal audit checklist helps organizations assess and document the effectiveness of their Information Security Management System. It guides auditors through opening and closing meetings, review of previous findings, and detailed evaluation of Annex A controls from A.5 to A.18, including access control, cryptography, physical security, operations, supplier management, incident management, continuity, and compliance. Capture nonconformities and observations, record recommendations, and complete sign-offs for a thorough, repeatable ISMS audit.
by Austin Songer, from the Community
Downloads: 20+
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Template
ISO 27001 Internal Audit Checklist
This ISO 27001 internal audit checklist guides auditors through ISMS Clauses 4–10 and Annex A controls. It covers leadership, planning, risk assessment, support, operations, performance evaluation, improvement, access control, cryptography, supplier management, incident management, and business continuity. Use it to record evidence, rate findings as OK, OFI, Minor or Major non-conformities, capture corrective actions, and complete sign-off.
by Jon Wilson-Stimson, from the Community
Downloads: 10+
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Template
ISO 27001 Checklist
Use this ISO 27001 checklist to evaluate your organization’s ISMS against ISO 27001:2013. It covers scope, context, leadership, planning, risk assessment and treatment, objectives, resources and competence, awareness and communication, documented information, operations, monitoring and measurement, internal audit, management review, and continual improvement. Identify gaps, gather evidence, and prepare for certification with a structured, repeatable audit process.
by Charles Portch, from the Community
Downloads: 20+
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ISO 27001:2013 ISMS Audit Checklist

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