If you do have any questions, or want to talk through the process then let us know. We have tried to make the checklist easy to use, and it includes a page of instructions to assist users. The checklist uses basic office protection (to prevent accidental modification) but we are happy to provide unprotected versions on request. If you want the document in a different format (such as OpenOffice) get in touch and we will be happy to help you. Halkyn Security makes these documents available to help people improve their security and we never demand you log in, or register, for access.

You can grab the checklist directly ( in Excel format) or visit the Security Resources part of our website for this checklist and many more useful security tools and documents. Presenting information in this manner can be beneficial when it comes to winning stakeholder support in your security improvement plan, as well as demonstrating the value added by security. This shows where you are in your compliance program and how much progress you have achieved.

to consider what evidence you have that could demonstrate your compliance to an external party.Īdditionally, the tool can provide dashboards allowing you to present management information (MI) across your organisation.

to achieve compliance with the standards.

to identify areas where your current controls are strong and areas where you can achieve improvements.

to make sure you that have looked at all the relevant controls.

to assess your current security measures in a structured way.

Please feel free to grab a copy and share it with anyone you think would benefit.ĭesigned to assist you in assessing your compliance, the checklist is not a replacement for a formal audit and shouldn’t be used as evidence of compliance. However, this checklist can assist you, or your security professionals: As mentioned previously, we have now uploaded our ISO 27001 ( also known as ISO/IEC 27001:2013) compliance checklist and it is available for free download.

Iso 27002 audit checklist xls