ISO 27001 Checklist
Are you ready for ISO 27001:2022 certification?
Ensure your organisation is on the right track with our comprehensive ISO 27001:2022 readiness checklist. This self-assessment tool helps you evaluate the effectiveness of your Information Security Management System (ISMS) by identifying strengths, potential gaps, and opportunities for improvement.
Structured around five key areas—context, interested parties, leadership, risks and opportunities, and risk treatment—the checklist is aligned with ISO 27001:2022 standards and designed to simplify your certification journey. Whether you're planning a first-time certification or transitioning to the updated standard, this checklist will provide valuable insights into your preparedness.
What’s Included in the ISO 27001 Checklist?
- Identification of internal and external context affecting ISMS
- Understanding of stakeholder needs and expectations
- Evidence of leadership commitment and governance
- Risk identification, mitigation strategies, and treatment planning
- Assessment of Annex A controls and Statement of Applicability
You can use this interactive checklist to mark any requirements you’ve completed and add any relevant comments for a complete view of your current ISMS maturity.
What Happens After You Submit the Form?
1: Practical Focus
You'll gain access to a downloadable, interactive PDF checklist tailored to ISO 27001:2022. This practical tool allows you to:
Track compliance against key clauses
Note observations or gaps for internal review
Guide next steps such as training, gap analysis, or audit preparation
2: Decision-Enablement Focus
You’ll receive a professionally designed checklist PDF. Use it to assess your ISMS, uncover improvement areas, and decide whether to pursue training, request a formal gap analysis, or move straight to certification.
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Understand how LRQA can support your journey to ISO/IEC 27001 certification—from gap analysis to accredited audits and beyond.
Explore ISO 27001 Certification Services
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