Catalog of comprehensive ISM Checklist
is prepared by industry experts who are Principal auditors and Lead Instructors of Information Security. This Catalog of ISM Checklist is useful for carrying out a thorough ISO 27001 audit. ISM Checklist is the ultimate ready reckoner for conducting value-added in-depth ISO 27001 internal audit, Information Security audit of service providers, third-party ISO 27001 Certification Audit, and most importantly, the longevity of the business.
The Catalog of ISM Checklist on ISO 27001 information security management system is helpful for organizations seeking ISO 27001 certification, maintaining the ISO 27001 certificate, and establishing a solid ISMS framework.
The catalog can also be used for ISO 27001 self-assessment Requirements while doing ISO 27001 internal audits. ISM Checklist can be used for client audits, where the client uses ISO 27001 compliance Requirements to determine if the service provider or the vendor is complying with the ISM Checklist.
ISM Checklist is very handy to the professional undertaking ISO 27001 lead auditor course, wherein they need to demonstrate the capabilities to develop meaningful and comprehensive ISO 27001 assessment questionnaire. The Catalog of ISM Checklist for the conduct of ISO 27001 audit covers the following:-
ISM Checklist covers
detailed, in-depth, and ISMS thought-provoking questions, which add value to the organization's capabilities for effective management of Information security life cycle management through the Plan-Do-Check-Act approach. ISM Checklist covers each and every clause, and ‘Annexure A’ of the international standard ISO 27001:2013. These are extraordinary ISM Checklist prepared by Subject Matter Experts (SMEs) who are Principal Auditors and Lead Instructors of Information Security, having rich industry experience.
Each clause of ISO 27001:2013 requires the highest understanding, interpretation, and experience of implementation of requirements. ISO 27001 compliance Requirements are prepared to cover all intended requirements of each clause of ISO 27001 and various elements required to address the intended requirements by designing Requirements questions appropriately. It requires experts with decades of experience to demonstrate how clauses of ISO 27001 interact with one another for the fulfilment of the requirements of information security management system. ISO 27001audit Requirements, therefore, brings to the forefront inter-clause interaction by designing suitable Requirements questions and mapping each question to the clause from where the Requirements question has originated. Each question of ISM Checklist is also mapped to the suitable ISMS issue.
Note:
It is recommended to save the original Requirements and use the copy of ISO 27001 audit Requirements sheets as a working document during the audit. ISO 27001 compliance Requirements have 8 to 10 columns to provide sharp insights and analytics. 04 columns from the right have dynamic content based on the audit finding and shall vary for each audit of ISO 27001.
These ISM Checklist are equivalent to survivor toolkit for organizations, professionals, and learners of Information security.