Not being able to meet the requirements given in ISO 27001 is a clear indication of a frail architect of the organization’s ISMS, reflecting poor management of information assets and continuous slack in operating the security systems.
Showing ignorance and lack of competence often results in critical security lapses and indiscreet usage of the data that needs to be guarded. This indeed compromises the integrity of the entire organization, incurring huge losses, and can tell a lot about your market reputation.
If you are finding it hard to cope with and match the standards set by ISO 27001, then this free ISO 27001 checklist template for Google Docs is an essential tool, helping you implement the guidelines with diligence.
Let’s dive into some of the details included in this checklist template and understand its importance for making your businesses secure.
Template Highlights:
1. Context of the Organization
- 1.1 Scope of the Information Security Management System (ISMS)
- 1.2 Information Security Policy
- 1.3 Risk Assessment and Treatment Methodology
2. Leadership
- 2.1 Leadership and Commitment
- 2.2 Policy Communication
- 2.3 Roles, Responsibilities, and Authorities
3. Planning
- 3.1 Actions to Address Risks and Opportunities
- 3.2 Information Security Objectives
- 3.3 Planning to Achieve Information Security Objectives
4. Support
- 4.1 Resources
- 4.2 Competence
- 4.3 Awareness
5. Operation
- 5.1 Operational Planning and Control
- 5.2 Information Security Risk Assessment
- 5.3 Information Security Objectives and Planning
6. Performance Evaluation
- 6.1 Monitoring, Measurement, Analysis, and Evaluation
- 6.2 Internal Audit
- 6.3 Management Review
7. Improvement
- 7.1 Nonconformity and Corrective Action
- 7.2 Continual Improvement
Template Preview:
