AssureSwarm

workflow

ISO 27001 Stage 1 ISMS Documentation Review

Certification-body Stage 1 review of the ISMS against ISO/IEC 27001:2022 clauses 4–10: context and leadership, planning and support, operation, and performance evaluation with improvement - walking each clause group against the governing documents and the operating processes that carry it, and concluding Stage 2 readiness with dual sign-off. Stage 1 documentation and readiness review for ISO/IEC 27001:2022 clauses 4–10, conducted under the engagement methodology. It informs Stage 2 planning and does not issue a certification decision. Attach this workflow to the existing audit engagement item; retain evidence and conclusions on its workflow steps.

Record JSON · Open in map · Data retrieval guide

Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
audit
department
internal-audit
lineOfDefense
assure

Details

teams
  • internal-audit
domains
  • audit
standards
  • iso-27001
sourceTemplateId
workflow-library:audit-iso27001-stage1-documentation-review
releaseId
sha256:943b404cc0e12e6e267dfbc1f1d00c7877ba4169de0de517c4d7fb5e13899775
canonicalUrl
https://workflow-library.com/all/?w=audit-iso27001-stage1-documentation-review
capabilities
    mappingStatus
    mapped
    lineOfDefense
    assure
    controls
    • UC-AUDIT-21
    • UC-AUDIT-22
    • UC-AUDIT-23
    • UC-AUDIT-25
    • UC-CONFIG-02
    • UC-GOV-02
    • UC-GOV-06
    • UC-GOV-11
    • UC-GOV-12
    • UC-GOV-14
    • UC-GOV-15
    • UC-GOV-16
    • UC-HR-06
    • UC-RISK-03
    • UC-RISK-06
    • UC-RISK-09
    • UC-RISK-14
    • UC-RISK-15
    • UC-TRAIN-01
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings
          • code
            reliance-basis-incomplete
            title
            Reliance basis is incomplete
            message
            Template-design warning: material reliance is mapped without a tagged step covering the full provider-reliance basis.
            missing
            • independence
            • competence
            • evidence
            • recency
            • reliance rationale
            nodeIds

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:943b404cc0e12e6e267dfbc1f1d00c7877ba4169de0de517c4d7fb5e13899775

            Connections