ISO 27001 Gap Analyzer
ISO 27001 is the international standard for information security management systems (ISMS). This tool helps you identify gaps across information security policies, risk assessment, asset management, access control, incident management, and business continuity to prepare for certification.
Progress: 0/24
Information Security Policies
0/3Risk Assessment & Treatment
0/4Asset Management
0/3Access Control & Cryptography
0/5Incident Management
0/5Business Continuity
0/4Information Security Policies
Assessment of ISMS policy documentation, approval, and review processes.
Q1
Do you have a formal Information Security Management System (ISMS) policy approved by top management that defines the scope, objectives, and commitment to continual improvement?
Q2
Are your information security policies reviewed at planned intervals (at least annually) or when significant changes occur, and are review records maintained?
Q3
Have you defined the scope of your ISMS, including the boundaries, interfaces, and dependencies with external parties?
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