ISO/IEC 27001 Mandatory Documentation Checklist

Richard Regalado

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Sharing with a you a document that I co-authored with other infosec professionals around the globe.

From the words of the project initiator Gary Hinson -
"This is a detailed 28-page checklist listing the documentation that we believe is formally required for compliance certification against ISO/IEC 27001:2013, plus a whole load more that is recommended, suggested or merely hinted-at by the standard, mainly in Annex A. There are clearly lots of different ways to satisfy the standard’s documentation requirements: over the past 3 months, we have been busy drafting, discussing and finalizing the checklist. We sincerely hope the checklist and the embedded guidance proves useful for those of you planning and undertaking ISMS implementation projects, performing ISMS internal audits, preparing for your formal certification audits, and perhaps even for certification auditors."

My co-authors include Gary Hinson, Ed Hodgson, Walt Williams, Joel Cort and Khawaja Faisal Javed.

I hope this document will help you in implementing ISO/IEC 27001.
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