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The ISO 27001 gap checklist auditors wish you'd fill in first.
Before your first assessment — internal or external — you need to know where you stand. This checklist walks you through a representative set of ISO 27001:2022 Annex A controls so you can triage gaps, prioritise remediation, and walk into your audit with confidence.
- ✓42 controls across all four Annex A themes — a meaningful, audit-focused subset of the full 93.
- ✓Four status columns per row — Implemented / Partial / Gap / N/A, so you can rate each control honestly.
- ✓Print-optimised for working sessions — PDF-friendly layout with notes areas between each theme.
- ✓Completely free, no strings beyond your email — we'll send it straight to your inbox.
What's inside
OrganizationalPolicies, roles, access control, supplier security, incident management
PeopleScreening, training, remote working, termination, event reporting
PhysicalPerimeters, entry controls, secure areas, equipment disposal
TechnologicalPrivileged access, authentication, vulnerability management, logging
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