Welcome to the MOD1 gap analysis checklist for ISO 27001 information security management systems.
We developed this checklist to support you in conducting an initial assessment of the shortcomings of your existing information security management posture compared to the ISO 27001 certification requirements.
The checklist is intended for use by any organisation considering embarking on a project to implement an information security management system (ISMS) that can eventually be certified to the ISO international standard for information security management.
Completing the checklist should help you approximate the proposed scope of your management system implementation and determine the resources (people, time, and finances) necessary to pass the ISO certification audit.
We hope this checklist serves as a helpful resource in your ISO 27001 certification journey. At the end of this document, you can find further information on how the MOD1 ISO 27001 Gap analysis Service can help you expedite your ISMS implementation and ISO 27001 certification journey.
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