Kerem Çimen
Management Systems Lead Auditor

ISO/IEC 27001:2013 Information Security Management System Self-Assessment

If you want to get a basic introduction to the Information Security Management System Standard but don't know where to start, or if you want to measure how much your applications and documents meet the standard, or if you want to do a self-assessment before certification audit, you use this cheklist. At the same time, this QuickCheck prepares you for supplier audits at a basic level.
Existing Standards
ISO/IEC 27001:2013
ön değerlendirme, öz değerlendirme, temel seviye, bilgi güvenliği, internal audit, ISMS, information security, self assessment, pre assessment, supplier audit
QuickCheck Content
Relevant Standard Item NoTask TitleTask DetailsExpectation
6.1.1Planning - Actions to address risks and opportunities - GeneralWhen planning and creating your information security management system, did you take into account your interested parties, internal and external issues, and the expectations of your interested parties?Document/Practice
6.1.1Planning - Actions to address risks and opportunities - GeneralHave you planned your risks and opportunities by taking into account that your information security management system can achieve its intended outputs and objectives?Document/Practice
6.1.1Planning - Actions to address risks and opportunities - GeneralDo your risks and opportunities contain elements that can remove or mitigate barriers to achieving your information security goals?Document/Practice
6.1.1Planning - Actions to address risks and opportunities - GeneralHave you planned your risks and opportunities to prevent or reduce undesirable effects and consequences?Document/Practice
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