The ISMS scope defines which information and information assets you intend to protect and is based on your: You must ensure the roles and responsibilities are clearly etched out for each team member, and they have the right level of oversight to make sure the requirements as per ISO 27001:2022 checklist are met.īefore you can build an ISMS, you must scope and design it. The team can comprise an Infosec Officer (you can internally nominate one if needed) and key members from your IT team. They will own and lead the compliance initiative, as well as work and coordinate with all the other stakeholders to take the process to its completion. Treat this team as your task force for ISO 27001 Compliance Checklist. Here is the 13-step ISO 27001 implementation roadmap to get certified: 1.

We understand that making a checklist is an effortful process, especially when it comes to compliances such as ISO 27001. It wouldn’t always fit your requirement bill. While you can scour the internet and find many ISO 27001 compliance checklist – each promising to make your compliance journey more manageable, there’s a caveat. 13 Steps ISO 27001 Compliance Checklist (Implementation roadmap)