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ISO 27001:2022 checklist

Scope and Context

Define the scope of the Information Security Management System (ISMS).

Identify the organizational context and interested parties.

Determine the boundaries of the ISMS.

Leadership and Commitment

Ensure top management demonstrates leadership and commitment to the ISMS.

Assign roles and responsibilities for information security.

Establish an information security policy.

Risk Assessment and Treatment

Conduct a risk assessment to identify information security risks.

Evaluate and prioritize risks based on their significance.

Develop a risk treatment plan to address identified risks.

Planning

Establish information security objectives aligned with the strategic direction of the organization.

Document and communicate the objectives and their relevance.

Plan actions to achieve the information security objectives.

Support

Determine the necessary resources for the establishment, implementation, maintenance, and continual improvement of the ISMS.

Ensure competence of personnel and provide necessary training.

Maintain awareness of information security policies and procedures among all employees.

Operation

Implement the risk treatment plan and integrate it into the organization’s processes.

Document and control the operational processes that affect information security.

Establish procedures for managing risks in daily operations.

Performance Evaluation

Monitor, measure, analyze, and evaluate the ISMS performance.

Conduct internal audits to assess the effectiveness of the ISMS.

Review the ISMS at planned intervals to ensure it is still adequate and effective.

Improvement

Identify nonconformities and take corrective actions.

Continually improve the ISMS based on the evaluation results and feedback.

Ensure lessons learned are documented and shared across the organization.

Documentation and Records

Maintain documented information required by the ISO 27001 standard.

Ensure that documentation is controlled and available for use.

Keep records of information security activities to demonstrate conformity.

This checklist provides a structured approach for organizations seeking to achieve compliance with ISO 27001:2022.

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