ISO 27002 Checklist: Organized Control Implementation Process

The ISO 27002 Checklist is a structured Excel-based tool that maps out all ISO 27002:2022 controls.

Control Overview: Details about each control
Implementation Guidance: Practical advice and steps
Internal Auditing Guidance: Checkpoints for verifying compliance
Status Tracking: Mark implementation and auditing status

€ 129,00

Key Elements of the ISO 27002 Checklist

Mapped Controls: Includes the updated ISO 27002:2022 controls, along with a comparison to ISO 27002:2013.
Purpose and Implementation Steps: Clear explanations of each control’s purpose and extended guidance for practical implementation.
Dashboard Overview: A visually engaging dashboard summarizes the status of your implementation progress, average maturity levels, and control categorizations.
Organizational, People, Physical, and Technological Focus: The 4 Themes ensure a holistic approach to your ISMS implementation.
Customizable: Edit the checklist to suit your organization’s unique needs, environments, and compliance requirements.

FAQ

What is the ISO 27002 Checklist?

The ISO 27002 Checklist is a structured Excel-based tool that maps out all ISO 27002:2022 controls, offering guidance on implementation steps, internal auditing checkpoints, and progress tracking—all in one place.

How does the checklist help with ISO 27002:2022 compliance?

The checklist outlines each control in the updated ISO 27002:2022 standard and provides practical tips on addressing requirements. You can mark your implementation status, note audit findings, and ensure you’ve covered every relevant control.

Is this checklist compatible with both ISO 27002:2013 and ISO 27002:2022?

Yes. While the primary focus is on the 2022 revision, the checklist also includes comparisons and references to the 2013 version, helping you transition smoothly between the two.

Can I customize the checklist for my organization’s needs?

Absolutely. The Excel format allows you to add, remove, or modify columns and text. This ensures it aligns perfectly with your internal processes, unique risk environment, and existing compliance procedures.

Does it help prepare for external audits or certifications?

Yes. The ISO 27002 checklist includes internal auditing guidance and status indicators. By maintaining detailed records and progress updates, you’ll be better prepared for external audits or certification processes, including ISO 27001.

Why the ISO 27002 Checklist Is Helpful

The ISO 27002 checklist is a structured document (in spreadsheet format) that outlines each recommended control in the standard, paired with fields for status, responsibilities, evidence, and other details. Key benefits of using our checklist include:

Manage Compliance

Map out and implement all ISO 27002:2022 controls with ease. The checklist covers all 93 controls of the latest standard, giving you an all-in-one tool for managing controls and monitoring compliance. You’ll be audit-ready and confident that every requirement is addressed.

Time Savings & Efficiency

Skip the hassle of creating documents from scratch. Our checklist is ready to use, so you can save hours of work and focus on improving security, not drafting paperwork. It provides an easily fillable, structured template to track implementation progress.

Risk Management & Assurance

Systematically implement best-practice security controls to mitigate risks and protect your business. With following the checklist, you ensure that policies, processes, and technical measures are in place, reducing the likelihood of security incidents.

Audit-Ready Documentation

Be prepared for certification audits or client assessments. The checklist helps you maintain clear documentation and status for each control – providing internal audit fields and status trackers so you’re always ready to demonstrate compliance. Use it as a self-assessment tool to identify gaps and address them before any external audit.

Improved Visibility

Visual indicators and dashboards (included in the tool) let you instantly understand your compliance status. Monitor which controls are completed, in progress, or pending, and get insights into your overall security maturity at a glance. Clear visuals make it easy to report progress to management and stakeholders.

More Benefits of Using the ISO 27002 Checklist

Save Time: Avoid building your implementation framework from scratch. Start with a ready-made tool.
Stay Organized: Track your progress with built-in status indicators and dashboard visuals.
Simplify Audits: Use the internal auditing guidance to prepare for external audits or certifications.
Enhance Security: Address gaps in your information security strategy with actionable insights.
Bridge the Gap: Seamlessly transition between ISO 27002:2013 and ISO 27002:2022 requirements.

Our checklist is updated regularly to reflect any amendments in the standards, providing you with the confidence that your compliance efforts are always aligned with the latest requirements. It is a reliable resource for organizations of all sizes looking to increase their information security framework and achieve compliance with recognized global ISO 27001 standard.

Should you require further details about the Checklist for ISO 27002 or wish to discuss how it can be edited to fit your organization’s needs, our team is available to assist you. Contact us today to learn how we can help you with your compliance process and secure your information assets more effectively.

How the ISO 27002 checklist Supports ISO 27001 Certification

While ISO 27002 is not a certifiable standard by itself, it complements ISO 27001, which is certifiable. The controls in ISO 27002 can inform the Statement of Applicability (SoA) required under ISO 27001 by providing guidance on which controls may be relevant and how they might be implemented.

This comprehensive ISO 27002 checklist can thus serve as a foundational document that helps organizations:

Clarify which controls they will adopt based on risk assessment results
Justify and document why certain controls are excluded or modified
Maintain a clear, auditable path showing how control objectives map to implemented measures

Ultimately, it simplifies the path to ISO 27001 certification by ensuring each control is systematically addressed and appropriately documented.

Best Practices for Using an ISO 27002 Checklist

Specify to Your Organization: While adopting a ready-made checklist can save time, always adjust it to reflect your unique organizational context—size, industry, regulatory requirements, and existing security environment.
Perform Regular Reviews: Information security is a continuous process. Revisit your checklist periodically (e.g., quarterly or annually) to reassess controls, update evidence, and ensure your security measures remain effective and relevant.
Integrate With Other Processes: If you have project management or GRC (governance, risk, and compliance) tools, consider integrating the checklist for smoother collaboration. This fosters alignment between security objectives and broader business goals.
Engage Stakeholders: Encourage input from across the organization. Different departments (IT, HR, legal, operations) can provide valuable insights into how each control might be best implemented or improved.
Document Learnings: As you progress, record challenges, workarounds, or new insights in the checklist’s notes. This running commentary can reduce the learning curve for future audits or new team members.

Those benefiting from the ISO 27002 Checklist

This ISO 27002 checklist is ideal for businesses and professionals aiming to manage their information security framework:

ISMS Managers / Compliance Officers

Simplify ISO 27001/27002 implementation and ensure nothing falls through the cracks. Manage your Information Security Management System with a structured approach that impresses auditors.

IT Security Teams

Stay organized while implementing security controls. Track control effectiveness and progress, and ensure no requirement is missed, so your team can be confident that all security measures are in place.

CISOs & IT Managers

Get a high-level view of your organization’s security compliance status. The checklist’s dashboard offers at-a-glance insights into compliance maturity, helping you make informed decisions and report to executives in clear terms.

Security Consultants/Auditors

Provide your clients with a professional, complete roadmap to ISO 27002 compliance. Impress stakeholders with an easy-to-follow checklist that demonstrates thorough coverage and due diligence in preparing for certification.

Turn Compliance into Competitive Advantage

ISO 27001/27002 compliance is a powerful signal to customers and partners that you take security seriously. With our checklist, you’ll implement controls in a methodical way that strengthens your security defenses and protects your business’s reputation. With proactively managing risks and complying with the ISO standard, you reduce the likelihood of costly breaches and demonstrate trustworthiness in the market.

The checklist’s thorough approach can lead to more efficient operations as well. Clear security processes mean fewer incidents and less downtime. Investing in this checklist yields returns in both security and efficiency – making compliance an asset rather than a burden.

Download Your ISO 27002:2022 Checklist

Download our ISO 27002 Checklist now and take the first step towards a simpler, smarter compliance journey. Equip yourself with a proven tool that has helped many organizations achieve ISO 27001 certification without the headache. With this checklist in hand, you’ll save time, reduce complexity, and drive your security program to success.

Don’t leave your information security to chance. Utilize our checklist to ensure nothing is overlooked and every control is implemented with confidence. Turn ISO 27002 implementation into a straightforward, achievable goal for your organization.

Download the ISO 27002 Checklist and start your ISO 27002 security controls implementation process

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