ISO 27001: The Process Q1-2022
Pre Audit Activities
GAP ANALYSIS: The comparison of actual performance with potential or desired performance
EVIDENCE REQUEST LIST: The ISMS needs a while to settle down, operate normally and generate the records after it has been implemented.
PREPARE FOR AUDIT: The ISMS needs a while to settle down, operate normally and generate the records after it has been implemented
STATEMENT OF APPLICABILITY: A5.32. Intellectual Property Rights
- Not Applicable
- Justification
Company A does not have Intellectual Properties
ASSET REGISTER: An asset register is a complete listing of a business or an entity’s physical resources.
- Name
- Serial Number
- Location
- Asset Owner
- Version
Audit Activities
Auditor will verify:
- Procedures
- Operations manual
- Records
- All other control
Certificate of compliance from an accredited certification body has credibility with other organizations