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ISO 27001 Readiness Checklist
Deliverable-first checklist plus templates for scope, Statement of Applicability (SoA), risk, internal audit, and evidence packaging. Download instantly and adapt it to your environment.
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What’s Inside
- Deliverable-first readiness checklist
- Scope statement template and boundary prompts
- Risk register template (with treatment decisions)
- Risk scoring guide (practical)
- Statement of Applicability (SoA) worksheet template
- Audit evidence index template (owners, timestamps, refresh schedule)
- Management review agenda template (audit trail)
- Asset, supplier, and corrective action trackers
Files Included
README.md
A practical path to ISO 27001 audit readiness (Stage 1 / Stage 2).
iso-27001-readiness-checklist.md
Checklist and audit packaging guidance.
scope-statement-template.md
Scope statement template with boundary prompts and approvals.
risk-register-template.csv
Risk register with scoring, treatment decisions, owners, and dates.
risk-scoring-guide.md
Practical scoring guidance to keep decisions consistent.
statement-of-applicability-template.csv
SoA worksheet template with evidence ID mapping.
audit-evidence-index-template.csv
Evidence index with owners, timestamps, refresh schedule, and notes.
asset-inventory-template.csv
Asset/service inventory starter.
supplier-inventory-template.csv
Supplier/subprocessor inventory starter.
corrective-action-log-template.csv
Corrective action tracking (findings, owners, closure proof).
internal-audit-plan-template.md
Internal audit plan template.
management-review-agenda.md
Management review agenda template (audit trail).
How to Use It
- Write your scope statement and populate an initial risk register with owners and treatment decisions.
- Create your SoA and map applicable controls to evidence IDs and artifacts.
- Build an evidence index and capture a baseline evidence set with dates and a refresh schedule.
- Run an internal audit and management review, then track corrective actions to closure.
Templates are starting points and are not legal advice.
Want to make this repeatable?
We will show how Aurora Command maps requirements to controls, automates evidence collection, and gives reviewers structured access.
15-minute walkthrough. No obligation. We'll map Aurora to your framework and show the exact outputs. (No compliance guarantees.)