Stage 1 audits focus on documentation completeness and design adequacy. This checklist helps you confirm every required document is ready and approved.
Identify missing or incomplete ISMS documents
Verify risk assessment and treatment plans
Ensure all Annex A controls are addressed
Prepare evidence and roles before the audit date
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Why It Matters
Avoid Stage 1 Findings That Stall Certification
Most Stage 1 audit issues result from incomplete documentation. Our checklist helps you get ahead by confirming:
ISMS scope and context are clearly defined
Risk and treatment plans are approved
Annex A controls are reviewed and justified
Internal audit and training programs are documented
This comprehensive checklist guides your team through every key area of ISO 27001 readiness. It starts with documentation, helping you confirm that your ISMS scope, policies, and objectives are clearly defined and approved. Next, it walks through risk assessment and treatment requirements to ensure your methodology, risk register, and treatment plans are complete and consistent. The checklist also addresses governance and planning, verifying that roles, responsibilities, internal audit schedules, and management reviews are properly documented.
