ISO/IEC 27001
The standard for Information Security Management Systems (ISMS)
ISO/IEC 27001 specifies requirements for an ISMS: identify risks, implement controls, verify effectiveness, and continuously improve. What matters in audits is not paperwork—it's demonstrable governance and evidence.
What auditors typically look for
Scope & context
Scope definition, interfaces, internal/external issues, stakeholder requirements.
Risk management
Method, acceptance criteria, treatment plan, proof of implementation and effectiveness.
Controls & evidence
Annex A controls, policies, processes, technical evidence, monitoring, training.
Key point: an ISMS is only as strong as its evidence. Weak evidence leads to findings and delays.