ISO 27001 · Preparation Kit
ISO 27001 Certification Readiness
Preparation materials for the ISO 27001 certification process, from gap analysis to Stage 2 audit. Designed for Vietnamese businesses targeting Japan, EU, and Singapore markets.
Get pTrackly support →1. Gap Analysis
- □ Assess current state against 93 Annex A controls (ISO 27001:2022)
- □ Classify: Implemented / Partially / Not implemented
- □ Define ISMS scope, what's included, what's excluded
- □ Estimate remediation effort per control
- □ Prioritize high-risk controls to address first
2. Risk Assessment
- □ Build information asset register
- □ Identify threats and vulnerabilities per asset
- □ Assess likelihood and impact
- □ Determine risk treatment: accept / mitigate / transfer / avoid
- □ Create Risk Treatment Plan
3. Statement of Applicability (SoA)
- □ List all 93 Annex A controls
- □ For each control: applicable / not applicable + justification
- □ Implementation status: implemented / planned / not applicable
- □ Reference related policies and procedures
4. Policies & Procedures (minimum set)
- □ Information Security Policy (mandatory)
- □ Access Control Policy
- □ Incident Response Policy & Procedure
- □ Supplier Security Policy
- □ Asset Management Policy
- □ Business Continuity Plan (BCP)
- □ Internal Audit Procedure
5. Certification Audit
- □ Stage 1: Document review, auditor reviews policies, SoA, risk assessment
- □ Stage 2: On-site/remote assessment, actual controls audit
- □ Nonconformity response plan, handle findings
- □ Select Certification Body (CB) accredited by IAF members
6. Post-certification maintenance
- □ Surveillance audits year 1 and year 2 (annual)
- □ Internal audit at least once per year
- □ Annual management review
- □ Recertification audit after 3 years
- □ Update risk assessment when significant changes occur
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