ISO 27001 Checklist

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ISO 27001 certification is one of the most effective ways your organization can manage its information security requirements.

With our free ISO 27001 Checklist, you’ll get expert support to help you achieve certification success. You can use this guide as a high-level overview to plan or track your compliance journey.

Enter your details below to download our ISO 27001 Checklist.



What Does the ISO 27001 Checklist Contain?

Our ISO 27001 Checklist covers the essentials of information security management. It provides a framework for the actions you should take to achieve certification, including:

  • Creating an information security policy.
  • Establishing security controls aligned with ISO 27001 Annex A.
  • Developing a risk treatment plan to manage information security threats in a secure and cost-effective way.
  • Conducting an internal audit.
  • Undergoing a certification audit.

Background to ISO 27001

ISO 27001 is the international standard for information security management. It contains requirements that help organizations manage their valuable information assets securely and efficiently.

At its center is an ISMS (information Security Management System), which consists of policies, procedures, and technological controls that address data protection across the organization. You can use it to manage the threat of cyber attacks, accidental data breaches, and other security weaknesses.

ISO 27001 was first published in 2005 and has been updated twice to reflect the latest best practices in information security management.

The latest version was released in 2022, and you can find specific advice on the updated requirements by reading our ISO 27001:2022 Transition Guide.

The primary objective of ISO 27001 is to enable organizations to establish, implement, maintain, and continually improve an effective ISMS to ensure the confidentiality, integrity, and availability of their information assets. This can be achieved by identifying and managing risks to the organization’s information, implementing controls to protect against those risks, and continually monitoring and reviewing the effectiveness of those controls.

One of the key benefits of implementing ISO 27001 is that it can help organizations to protect against information security threats and vulnerabilities, such as cyberattacks, data breaches, and unauthorized access. By adopting a risk-based approach to information security management, organizations can identify and prioritize risks to their information assets, and implement appropriate controls to mitigate those risks.

Another important benefit of ISO 27001 is that it can help organizations to comply with legal and regulatory requirements related to information security. Many industries and jurisdictions have specific information security requirements that organizations must meet in order to operate legally and ethically. By implementing ISO 27001, organizations can demonstrate compliance with these requirements and avoid the risk of fines, penalties, and legal action.

ISO 27001 is applicable to organizations of all types and sizes, including public and private sector organizations, non-profit organizations, and government agencies. It is also applicable to all types of information assets, including electronic, physical, and intellectual property.

The ISO 27001 standard requires organizations to take a systematic and structured approach to information security management, which involves a series of steps, including risk assessment, risk treatment, and monitoring and review. The standard also emphasizes the importance of leadership and employee involvement in information security management, requiring top management to demonstrate their commitment to information security and ensure that employees are trained and aware of their roles and responsibilities in protecting information assets. For more information, please read our What is ISO 27001 guide.

ISO 27001 certification is recognized worldwide to indicate that an organization’s ISMS meets industry best practices. You’ll experience various benefits by achieving certification, from greater efficiency to competitive advantages in winning new clients.

Learn more about ISO 27001.

Why You Should Achieve ISO 27001 Certification

ISO 27001 is designed to help organizations manage their information security threats, which is crucial in today’s digital environment. There is the constant threat of cybercrime, with hackers trying to break into organizations’ systems and steal sensitive information or hold them hostage in ransomware attacks.

Organizations need to be just as concerned about internal weaknesses. Human error is one of the leading causes of data breaches, with employees frequently exposing sensitive information or misconfiguring systems.

Data breaches can be extremely expensive, as organizations spend more than $4 million on average responding to security breaches.

ISO 27001 isn’t just about preventing data breaches, though. You can also use it to:

  • Bolster your reputation: By certifying to ISO 27001, you’ll demonstrate to clients and customers that you’re committed to protecting their data.
  • Win new business: Many businesses require all organizations across their supply chain to achieve ISO 27001 certification, so by meeting its requirements, you’ll create new opportunities.
  • Meet business requirements: Even if your partners don’t explicitly require ISO 27001 certification, their contracts might include information security terms, which may be based on the best practices outlined in ISO 27001.
  • Meet regulatory requirements: A growing number of laws and legislation regulating information security are often influenced by ISO 27001. For example, organizations can use ISO 27001 to comply with the likes of the California Privacy Rights Act and the General Data Protection Regulation (GDPR).
  • Operate more efficiently: ISO 27001 takes a holistic approach to information security, providing a single system for managing the three pillars of data protection – people, processes, and technology.

ISO 27001 can be adopted by organizations of all sizes and in all industries, including public and private sector organizations, non-profits, and government agencies. It’s also the only international standard for information security that you can certify against, giving it a unique position in the data protection landscape.

It offers a clear, measurable way to showcase compliance with global best practices in safeguarding sensitive information.

Its global recognition is particularly significant in an interconnected world where businesses frequently collaborate across borders. It ensures that partners, clients, and stakeholders can trust that their data is handled with the highest level of security and confidentiality.


Written by

Orion Registrar

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