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Get instant access to our ISO 27001 Readiness Assessment Checklist
- ✓ All Annex A Controls
- ✓ ISMS Requirements
- ✓ Evidence Requirements
- ✓ Gap Analysis Template
Free for organizations pursuing ISO 27001
What's Included in This Checklist
Our ISO 27001 Readiness Assessment Checklist is designed to help organizations evaluate their current information security posture against ISO 27001:2022 requirements. Whether you're just starting your ISMS journey or preparing for a certification audit, this checklist provides a comprehensive framework for self-assessment.
Annex A Control Categories
The checklist covers all control categories defined in ISO 27001:2022 Annex A:
Organizational Controls
Policies, roles, and management responsibilities
- Information Security Policies
- Roles & Responsibilities
- Segregation of Duties
- Contact with Authorities
People Controls
Human resource security measures
- Screening & Background Checks
- Terms of Employment
- Awareness & Training
- Disciplinary Process
Physical Controls
Physical and environmental security
- Security Perimeters
- Physical Entry Controls
- Equipment Security
- Clear Desk Policy
Technological Controls
Technical security measures
- Access Control
- Cryptography
- Network Security
- Secure Development
Checklist Structure
Each control area in the checklist includes:
| Component | Description |
|---|---|
| Control Reference | ISO 27001:2022 Annex A control number and name |
| Control Question | Clear yes/no question about control implementation |
| Evidence Examples | Types of documentation auditors typically request |
| Implementation Status | Track status (Implemented/Partial/Not Implemented) |
| Notes Field | Document observations and remediation plans |
Sample Checklist Questions
Here's a preview of the types of questions included:
A.5 - Organizational Controls
A.5.1 - Are information security policies approved by management and communicated to all employees?
Evidence: Approved policy documents, communication records, acknowledgment forms
A.5.2 - Are information security roles and responsibilities clearly defined and allocated?
Evidence: RACI matrix, job descriptions, organizational charts
A.8 - Technological Controls
A.8.5 - Is multi-factor authentication implemented for access to critical systems?
Evidence: MFA configuration screenshots, access policy documentation
A.8.24 - Is cryptography used to protect information at rest and in transit?
Evidence: Encryption policies, TLS certificates, disk encryption configurations
How to Use This Checklist
Follow these five steps to effectively assess your ISO 27001 readiness:
Define Your Scope
Identify the boundaries of your ISMS, including locations, assets, processes, and organizational units that will be covered by the certification.
Conduct Risk Assessment
Identify information assets, threats, vulnerabilities, and determine which Annex A controls are applicable to your organization based on risk assessment results.
Complete Self-Assessment
Work through each control systematically with your team. Be honest about current implementation status to identify areas needing attention.
Develop Treatment Plan
For each gap identified, create a risk treatment plan with timelines, responsibilities, and required resources for implementation.
Gather Evidence
Start collecting documentation for implemented controls using the evidence examples provided. Organize evidence by control category for streamlined audit preparation.
Template Specifications
| Format | |
| Controls Covered | 93 Annex A controls (ISO 27001:2022) |
| Compatibility | |
| Standard Version | ISO/IEC 27001:2022 |
| Last Updated | November 2025 |
Ready to Assess Your ISO 27001 Readiness?
Download the complete checklist and start your self-assessment today. Perfect for organizations preparing for their first ISO 27001 certification.