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Complade

ISO 27001 Certification Application

Stage 1: Evidence Collection & Audit (Annex A Controls)

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Initial
Application
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Certification
Application
check
Contracts &
Payment
4
Stage 1:
Compliance
5
Stage 2:
Effectiveness
6
Certification
Decision
7
Certificate
Issued

ISO 27001 Requirements

Upload the required files and notify the auditor. Then, wait for the auditor's review and address any requested actions or clarifications before proceeding to Stage 2.

Current Stage

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Required files
11/11

Core Requirements Status

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Compliant
Clarification Requested
Not Applicable
Pending Review

Annex A Controls Compliance Status

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Required / Additional DocumentsCore Requirements (Phases 4-10)Annex A Controls (Statement of Applicability)
ID
Requirement Description
Mapped Evidence
Status
Auditor Notes (Stage 1)
Actions
4. Context of the organization
4.1
Understanding the organization and its context
File missingUpload / Map Files
No notes yet
4.2
Understanding the needs and expectations of interested parties
File missingUpload / Map Files
No notes yet
4.3 *
Determining the scope of the ISMS
2 files
ProcedureChecklist
Upload / Map Files
No notes yet
5. Leadership
5.1
Information security management system
File missingUpload / Map Files
No notes yet
5.2
Information security policy
File missingUpload / Map Files
No notes yet

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