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Iso 27001 Audit

Management of Information Security

1.1 Management Support

1.2 Information Security Policy

1.3 Organizational Roles and Responsibilities

1.4 Inventory of Assets

1.5 Information Security Risk Assessment

1.6 Risk Treatment Plan

1.7 Statement of Applicability

Human Resources Security

2.1 Roles and Responsibilities

2.2 Employee Lifecycle

2.3 Training, Awareness, and Competence

2.4 Secure Working Environment

2.5 Outsourced Activities

Asset Management

3.1 Responsibility for Assets

3.2 Information Classification

3.3 Media Handling

3.4 Access Controls for Assets

3.5 Asset Disposal

Access Control

4.1 Business Requirements for Access Control

4.2 User Access Management

4.3 User Responsibilities

4.4 Network Access Control

4.5 System and Application Access Control

Cryptography

5.1 Cryptographic Controls

5.2 Key Management

Physical and Environmental Security

6.1 Secure Areas

6.2 Equipment Security

6.3 Secure Disposal or Reuse of Equipment

6.4 Physical Security of IT Assets

Operations Security

7.1 Operational Procedures and Responsibilities

7.2 Protection Against Malware

7.3 Backup

7.4 Logging and Monitoring

7.5 Control of Operational Software

7.6 Technical Vulnerability Management

7.7 Information Systems Audit Considerations

Communications Security

8.1 Network Security Management

8.2 Information Transfer

8.3 Third-Party Service Delivery Management

8.4 Telecommunications and Network Security

System Acquisition, Development, and Maintenance

9.1 Security Requirements of Information Systems

9.2 Security in the Development and Support Processes

9.3 Test Data

9.4 System Acceptance

9.5 Protection of System Test Environments

Supplier Relationships

10.1 Information Security in Supplier Relationships

10.2 Supplier Service Delivery Management

10.3 Supplier Security Incident Management

Information Security Incident Management

11.1 Responsibilities and Procedures

11.2 Reporting Information Security Events

11.3 Management of Information Security Incidents and Improvements

Information Security Aspects of Business Continuity Management

12.1 Information Security Continuity

12.2 Redundancies and Failover

12.3 Backup and Restoration

12.4 Testing, Maintenance, and Reassessment

Compliance

13.1 Information Security Legal and Regulatory Requirements

13.2 Compliance with Security Policies and Standards

13.3 Technical Compliance Review

13.4 Compliance with Legal and Contractual Obligations

Note: This checklist is a general outline and should be adapted based on the specific needs and requirements of the organization undergoing the ISO 27001 audit.

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