11/6/2022 0 Comments Iso 27002 checklist![]() ![]() Here you can find the complete list of mandatory and optional documents you should have. What mandatory documents are required for ISO27001:2013? ![]() It always depends on what controls you have covered how big your organization is or how intense you are going with your policies, procedures or processes. ![]() But you can say there are at least 30 mandatory documents you have to deliver to get certified. When you look at a usual ISMS from a medium sized business you usually find about 50 to 100 documents. How many documents do you commonly find in your ISMS? But often you can also find system configuration files, logs, database extracts, network plans, etc. Obviously, these papers are in office formats like Word, Excel, PowerPoint or PDF. This collection comes in form of policies, processes, procedures, instructions, or any other form that prove the implementation of your security controls and measures. What kind of documents are expected?Įssentially each framework is a collection of documented rules, guidelines, best practices or methods. The list of required documents we are seeing today comes from best practices and experiences over many years but also experience we have from other ISO framework implementations (e.g. The challenge of every framework is, that it is just a frame you have to fill with your own paint to show your big picture. Here you can find controls that specifically name what documents and what kind of documents (policy, procedure, process) are expected. ISO 27002 gets a little bit more into detail. Unfortunately, ISO 27001 and especially the controls from the Annex A are not very specific about what documents you have to provide. The biggest challenge for CISO’s, Security or Project Managers is to understand and interpret the controls correctly to identify what documents are needed or required. ![]()
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