ISO 27001 readiness checklist: assess your ISMS maturity
Before investing in ISO/IEC 27001:2022 certification, find out where your organization stands. A structured assessment of your Information Security Management System (ISMS) against the standard's requirements.
What the checklist includes
A practical self-assessment tool for security leaders (CISOs), IT and compliance managers preparing for certification.
A map of the 93 Annex A controls in ISO/IEC 27001:2022 grouped into the 4 themes (organizational, people, physical and technological), with a maturity question per control.
A diagnostic of the mandatory clauses 4 to 10 (context, leadership, planning, support, operation, performance evaluation and improvement) that every ISMS must meet.
Gap analysis to prioritize your risk treatment plan before the certification audit.
A reminder of the certification cycle: a 3-year validity with surveillance audits, and how the ISMS supports obligations such as NIS2 and Artificial Intelligence (AI) governance.
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