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ISO 27001 Audit-Checkliste

Schritt-für-Schritt-Vorbereitung auf die ISO 27001-Zertifizierung mit ISMS-Umfang, Risikobewertung, allen 93 Annex-A-Kontrollen und Zertifizierungsstellen-Auswahl.

Bereiten Sie sich systematisch auf Ihr ISO 27001-Audit vor. Deckt alle Anforderungen der aktuellen ISO 27001:2022-Norm ab.

Umsetzbare Checkliste — nicht nur Theorie

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Was ist enthalten

Alles, was Sie brauchen, um Ihre Compliance-Reise zu bewerten, zu planen und umzusetzen.

ISMS Scope Definition guide - context of the organization and scope boundaries

Risk Assessment Methodology - structured approach to information security risk identification and evaluation

Statement of Applicability (SoA) template - control selection justification and implementation status

Annex A Controls Review - all 93 controls across 4 themes (organizational, people, physical, technological)

Management Review Agenda - leadership oversight requirements and review inputs/outputs

Internal Audit Program - audit planning, execution, and findings documentation

Corrective Action Tracking - nonconformity management and root cause analysis

Document Control Checklist - mandatory documented information and version control

Certification Body Selection criteria - accreditation, scope, and auditor competence evaluation

Surveillance Audit Preparation - ongoing compliance maintenance between certification cycles

Entwickelt für EU-regulierte Finanzdienstleister

ISO 27001ISO 27002SOC 2

Häufig gestellte Fragen

How long does ISO 27001 certification typically take?

For most organizations, ISO 27001 certification takes 6-12 months from start to certification audit. This includes ISMS design and implementation (3-6 months), a mandatory operating period to demonstrate effectiveness (typically 3 months), the Stage 1 audit (documentation review), and the Stage 2 audit (implementation assessment). With Matproof, teams typically cut this timeline in half.

What is the difference between ISO 27001:2013 and ISO 27001:2022?

ISO 27001:2022 restructured Annex A from 114 controls in 14 domains to 93 controls across 4 themes: organizational (37), people (8), physical (14), and technological (34). It also introduced 11 new controls covering threat intelligence, cloud security, ICT readiness, and data masking. Existing certificates must transition by October 2025.

Do we need an external auditor for ISO 27001?

Yes, certification requires an accredited third-party certification body to conduct Stage 1 and Stage 2 audits. However, internal audits (which you conduct yourself or with consultants) are also a mandatory requirement of the standard. This checklist covers preparation for both internal and external audits.

How does ISO 27001 relate to SOC 2?

Both ISO 27001 and SOC 2 address information security, but ISO 27001 is a certifiable management system standard (international), while SOC 2 is an attestation report (primarily US market). There is significant overlap in controls - roughly 70% of SOC 2 Trust Services Criteria map to ISO 27001 Annex A controls. Matproof helps you manage both simultaneously with shared evidence.

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Die Checkliste ist erst der Anfang. Matproof automatisiert Nachweissammlung, Richtlinienerstellung und laufendes Monitoring - damit Sie sich auf Ihr Geschäft konzentrieren können.

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