VaultISO 27001
Framework vault

Everything you need to implement ISO 27001.

Guides, checklists, and control mappings that take you from first gap analysis to a maintained certificate. Built from real certification engagements.

5domains
115controls
123guides
5stages
Start the journey →Book a readiness call →
Where are you?Pick a stage
ISO 27001 Fundamentals4 guides→Readiness & Gap Analysis6 guides→Implementation107 guides→Certification Audit4 guides→Maintain & Improve2 guides→
ISO 27001 vaultUpdated August 2026
The status quo

An ISMS built only to pass the audit stops working the day after it.

ISO/IEC 27001 is the international standard for an information security management system (ISMS): the policies, risk process and controls a firm uses to protect its information, and the evidence that they work. Certification comes from an accredited certification body after a two-stage audit.

For a UK firm of 25 to 250 people, it is usually the certificate an enterprise customer or a regulated buyer asks for first. Holding it answers a large part of most security questionnaires before anyone reads them.

The certificate is the receipt. The ISMS is the product.

The 2022 edition sets out its requirements in Clauses 4 to 10 and lists 93 controls in Annex A. You select those controls through your risk assessment and record the decisions in a Statement of Applicability.

What we hear
"We'll buy a policy pack and be done."Policies are the easy part. Audit firms sample evidence that the controls operate, and a template can't produce that.
"We need all 93 controls."You need to consider all 93. Your risk assessment decides which apply, and the Statement of Applicability records why.
"It will stall our product roadmap."Most controls describe how a well-run engineering team already works. The effort goes into evidencing it, and much of that can be automated.
Annex A · ISO/IEC 27001:2022
Control ledger5 domains · 115 controls
RefDomainControlsGuides
clausesMandatory Clauses2222 guides →
A.5Organizational Controls3737 guides →
A.6People Controls88 guides →
A.7Physical Controls1414 guides →
A.8Technological Controls3434 guides →
The Journey

Your path to ISO 27001, stage by stage.

Every article in this vault maps to a stage of the certification journey — start where you are.

01

ISO 27001 Fundamentals

Understand what the standard requires before committing budget or timeline.

4 guidesISO 27001 certification process: from Stage 1 to your certificate
02

Readiness & Gap Analysis

Baseline your current controls against Annex A and plan the work.

6 guidesPreparing for Your ISO 27001 Stage 2 Audit: A Practical Checklist
03

Implementation

Turn the Statement of Applicability into owned, evidenced, operating controls.

107 guidesISO 27001 implementation: a phased roadmap for growing firms
04

Certification Audit

Pass Stage 1 and Stage 2 with evidence auditors can sample.

4 guidesPreparing for Your ISO 27001 Stage 2 Audit: A Practical Checklist
05

Maintain & Improve

Keep the certificate through surveillance audits and continual improvement.

2 guidesISO 27001 Clause 10.1: proving continual improvement at audit
Ownership and practice

ISO 27001 in practice.

Who owns it

Top management owns the ISMS. The standard makes leadership accountable for the policy, the objectives and the resources (Clause 5), and a security or compliance lead runs it day to day.

Each Annex A control you select has an owner in the team that operates it, who keeps its evidence current all year rather than in the weeks before an audit.

Internal audit and management review close the loop. Internal audit needs someone who isn't auditing their own work.

Core practices

  • Learn what the standard asks for: the 93 Annex A controls, the mandatory documents, the certification process and its cost.
  • Run a gap analysis, set the ISMS scope, and record your control decisions in a Statement of Applicability.
  • Follow a phased implementation roadmap, starting with the information security policy.
  • Operate and evidence the controls, from asset inventory and access control to change management.
  • Prepare for certification with monitoring and measurement, internal audit and the Stage 2 checklist.
  • Keep the certificate through corrective action and continual improvement.

Every clause and control has its own guide in the matrix above.

FAQ

ISO 27001, answered.

Short answers to the questions we hear most from firms starting, or rescuing, an ISO 27001 programme.

ISO/IEC 27001 is the international standard for an information security management system. It sets out requirements for managing information security risk, in Clauses 4 to 10, and a reference set of 93 controls in Annex A. The current edition is ISO/IEC 27001:2022, and organisations can be certified against it.

It depends on your scope and your starting point. The certification audit runs in two stages, and Stage 2 needs evidence that the ISMS has been operating, including an internal audit and a management review. See the certification process.

The main costs are the certification body's audit fees, any outside help, tooling and your team's time. Scope and starting maturity drive all four. See ISO 27001 certification cost for UK figures.

ISO/IEC 27001 contains the requirements you are certified against. ISO/IEC 27002 is guidance on implementing the Annex A controls. You can't be certified to ISO 27002.

Three years. The certification body runs surveillance audits during that cycle, usually annually, and a recertification audit before it ends.

Framework Index

All 123 articles in this vault.

Every guide in one place. Filter by journey stage or domain.

Stage
Domain
Audit5
Preparing for Your ISO 27001 Stage 2 Audit: A Practical Checklist
Readinessguides
ISO 27001 Statement of Applicability: what it is, with a worked example
Readinessguides
How to run an ISO 27001 gap analysis (and what to do with it)
Fundamentalsguides
ISO 27001 certification cost in the UK: what 25–250 person firms pay
Implementationguides
ISO 27001 implementation: a phased roadmap for growing firms
Fundamentalsguides
ISO 27001 certification process: from Stage 1 to your certificate
Fundamentalsguides
ISO 27001 mandatory documents: the complete 2022 list
Fundamentalsguides
ISO 27001 controls: the 93 Annex A controls explained
ImplementationA.8
ISO 27001 Annex A 8.34: keep audit testing from breaking production
ImplementationA.8
ISO 27001 Annex A 8.33: protect test data without exposing production
ImplementationA.8
ISO 27001:2022 Annex A 8.32 change management: audit-ready, no CAB
ImplementationA.8
ISO 27001 Annex A 8.31: environment separation that passes audit
ImplementationA.8
ISO 27001 Annex A 8.30: how to govern outsourced development
ImplementationA.8
ISO 27001 Annex A 8.29: Security testing in development and acceptance
ImplementationA.8
ISO 27001 Annex A 8.28: how to implement and evidence secure coding
ImplementationA.8
Annex A 8.27: secure system architecture and engineering principles
ImplementationA.8
ISO 27001 Annex A 8.26: define, implement and validate app security
ImplementationA.8
Annex A 8.25 secure development life cycle: what auditors check
ImplementationA.8
ISO 27001 Annex A 8.24: implement and audit cryptography
ImplementationA.8
ISO 27001 Annex A 8.23: web filtering without the enterprise proxy
ImplementationA.8
ISO 27001:2022 Annex A 8.22 segregation of networks: zones and goals
ImplementationA.8
ISO 27001 Annex A 8.21: security of network services and SLAs
ImplementationA.8
ISO 27001 Annex A 8.20: secure and segregate networks for audit
ImplementationA.8
ISO 27001 A.8.19: installation of software on operational systems
ImplementationA.8
ISO 27001 Annex A 8.18: controlling privileged utility programs
ImplementationA.8
ISO 27001 Annex A 8.17: clock synchronisation without a policy
ImplementationA.8
ISO 27001 Annex A 8.16: monitoring activities that pass audit
ImplementationA.8
ISO 27001 Annex A 8.15 logging: record, protect, review
ImplementationA.8
ISO 27001 Annex A 8.14: redundancy that survives a failover test
ImplementationA.8
ISO 27001 Annex A 8.13: information backup that survives audit
ImplementationA.8
ISO 27001:2022 Annex A 8.12 data leakage prevention: what it requires
ImplementationA.8
ISO 27001 Annex A data masking: A.8.11 without a masking suite
ImplementationA.8
ISO 27001 Annex A 8.10: information deletion that survives audit
ImplementationA.8
ISO 27001:2022 Annex A 8.9 configuration management: enforce baselines
ImplementationA.8
ISO 27001 Annex A 8.8: vulnerability management beyond the pen test
ImplementationA.8
ISO 27001 Annex A 8.7: how to implement protection against malware
ImplementationA.8
ISO 27001 capacity management (Annex A 8.6) for cloud teams
ImplementationA.8
ISO 27001:2022 Annex A 8.5 secure authentication: what auditors test
ImplementationA.8
ISO 27001 Annex A 8.4: access to source code in practice
ImplementationA.8
ISO 27001 A.8.3: enforcing information access restriction
ImplementationA.8
ISO 27001:2022 Annex A 8.2 privileged access rights: practical rules
ImplementationA.8
ISO 27001 A.8.1: user endpoint devices and what auditors check
ImplementationA.7
Annex A 7.14 secure disposal or re-use of equipment: the audit trail
ImplementationA.7
ISO 27001 Annex A 7.13: equipment maintenance that survives audit
ImplementationA.7
ISO 27001 Annex A 7.12: cabling security without the rats' nest
ImplementationA.7
ISO 27001 Annex A 7.11: supporting utilities, power and failover
ImplementationA.7
ISO 27001 Annex A 7.10: storage media controls that pass audit
ImplementationA.7
ISO 27001 Annex A 7.9: security of assets off-premises
ImplementationA.7
ISO 27001 Annex A equipment siting and protection (A.7.8)
ImplementationA.7
ISO 27001 Annex A 7.7: clear desk and clear screen without policing
ImplementationA.7
ISO 27001 Annex A 7.6: one-page rules for working in secure areas
ImplementationA.7
ISO 27001 Annex A 7.5: physical and environmental threats
ImplementationA.7
ISO 27001 Annex A 7.4: physical security monitoring without guards
ImplementationA.7
ISO 27001 Annex A 7.3: securing offices, rooms and facilities
ImplementationA.7
ISO 27001 Annex A 7.2: physical entry controls that survive audit
ImplementationA.7
ISO 27001 Annex A 7.1: physical security perimeters for SMEs
ImplementationA.6
ISO 27001 Annex A 6.8 information security event reporting
ImplementationA.6
ISO 27001 Annex A 6.7: remote working controls that survive audit
ImplementationA.6
ISO 27001 Annex A 6.6: confidentiality and non-disclosure agreements
ImplementationA.6
ISO 27001 Annex A 6.5: offboarding, movers and surviving duties
ImplementationA.6
ISO 27001 Annex A 6.4: disciplinary process without the bloat
ImplementationA.6
ISO 27001 Annex A 6.3: security awareness training that passes audit
ImplementationA.6
ISO 27001 Annex A 6.2: terms and conditions of employment
ImplementationA.6
ISO 27001 Annex A 6.1: screening that gates access before day one
ImplementationA.5
ISO 27001 Annex A 5.37: documented operating procedures
ImplementationA.5
ISO 27001 Annex A 5.36: how managers check policy compliance
ImplementationA.5
ISO 27001 Annex A 5.35: independent review of information security
ImplementationA.5
ISO 27001 Annex A 5.34: privacy and protection of PII
ImplementationA.5
ISO 27001 Annex A 5.33: protection of records without the bloat
ImplementationA.5
ISO 27001 Annex A 5.32: intellectual property rights in practice
ImplementationA.5
ISO 27001 Annex A 5.31: legal, statutory and contractual requirements
ImplementationA.5
ISO 27001:2022 Annex A 5.30 ICT readiness for business continuity
ImplementationA.5
ISO 27001:2022 Annex A 5.29: information security during disruption
ImplementationA.5
ISO 27001:2022 Annex A 5.28 collection of evidence: tribunal-ready
ImplementationA.5
ISO 27001 Annex A 5.27: learning from information security incidents
ImplementationA.5
ISO 27001:2022 Annex A 5.26 response to information security incidents
ImplementationA.5
Annex A 5.25 assessment and decision on information security events
ImplementationA.5
ISO 27001 Annex A 5.24: incident management planning and preparation
ImplementationA.5
ISO 27001 Annex A 5.23: secure cloud use, from purchase to exit
ImplementationA.5
ISO 27001 Annex A 5.22: monitoring and changes to supplier services
ImplementationA.5
ISO 27001 Annex A 5.21: information security in the ICT supply chain
ImplementationA.5
ISO 27001 Annex A 5.20: supplier agreements that hold up
ImplementationA.5
ISO 27001 Annex A 5.19: supplier security across the full lifecycle
ImplementationA.5
ISO 27001 Annex A 5.18: access rights, joiners, movers and leavers
ImplementationA.5
ISO 27001 Annex A 5.17: authentication information, audit-ready
ImplementationA.5
ISO 27001:2022 Annex A 5.16 identity management: joiner to leaver
ImplementationA.5
ISO 27001:2022 Annex A 5.15 access control: implement and pass audit
ImplementationA.5
ISO 27001:2022 Annex A 5.14 information transfer: practical rules
ImplementationA.5
ISO 27001:2022 Annex A 5.13 labelling of information, automated
ImplementationA.5
ISO 27001 Annex A 5.12 classification of information: a lean scheme
ImplementationA.5
ISO 27001 Annex A return of assets: A.5.11 offboarding
ImplementationA.5
ISO 27001 Annex A 5.10: acceptable use policy that survives audit
ImplementationA.5
ISO 27001 Annex A 5.9: asset inventory and named owners
ImplementationA.5
Annex 5.8 (A.5.8): information security in project management
ImplementationA.5
ISO 27001 A.5.7 threat intelligence without a platform
ImplementationA.5
ISO 27001 Annex A 5.6: contact with special interest groups
ImplementationA.5
ISO 27001 Annex A contact with government authorities (A.5.5)
ImplementationA.5
Annex A 5.4 management responsibilities: what auditors check
ImplementationA.5
Segregation of duties ISO 27001 Annex A 5.3 in a small team
ImplementationA.5
ISO 27001 Annex A 5.2: security roles without a security team
ImplementationA.5
ISO 27001 A.5.1: information security policies that pass audit
Maintainclauses
ISO 27001 Clause 10.2: nonconformity and corrective action that holds
Maintainclauses
ISO 27001 Clause 10.1: proving continual improvement at audit
Auditclauses
ISO 27001 Clause 9.3: management review that survives audit
Auditclauses
ISO 27001 internal audit: Clause 9.2 programme and evidence
Auditclauses
ISO 27001 Clause 9.1: monitoring and measurement that survives audit
Implementationclauses
ISO 27001 Clause 8.3: executing your risk treatment plan
Implementationclauses
ISO 27001 Clause 8.2: risk assessment cadence and change triggers
Implementationclauses
ISO 27001 Clause 8.1: operational planning and control in practice
Implementationclauses
ISO/IEC 27001:2022 Clause 7.5 documented information: keep it lean
Implementationclauses
ISO 27001 Clause 7.4: communication matrix and audit evidence
Implementationclauses
ISO/IEC 27001:2022 Clause 7.3 awareness: what auditors test
Implementationclauses
ISO 27001 Clause 7.2: proving competence, not just attendance
Implementationclauses
ISO 27001 Clause 7.1: what auditors check for ISMS resources
Implementationclauses
ISO 27001 Clause 6.2: information security objectives that pass audit
Implementationclauses
ISO 27001 Clause 6.1: risk assessment, treatment and the SoA
Implementationclauses
ISO 27001 Clause 5.3: roles, responsibilities and authorities
Implementationclauses
ISO 27001 Clause 5.2: what your security policy must contain
Implementationclauses
ISO 27001 Clause 5.1: leadership and commitment auditors test
Readinessclauses
ISO 27001 Clause 4.4: run the ISMS as a system, not a binder
Readinessclauses
ISO 27001 Clause 4.3: how to set an ISMS scope that survives audit
Readinessclauses
ISO 27001 Clause 4.2: interested parties and the obligations register
Readinessclauses
ISO 27001 Clause 4.1: how to document organisational context
Showing 123 of 123 articles
ISO 27001 Accelerator

Ready to accelerate your path to certification?

Work with a Trust Architect to scope your ISMS, close the gaps, and get audit-ready — without stalling your roadmap.

Book a Call →
GRCMANA
  • About
  • Insights
  • Contact
Ask the Trust ArchitectBook a Call →
  • About
  • Insights
  • The Vault
    Compliance VaultCyber Essentials→ISO 27001→SOC 2→ISO 42001→
    Domain VaultGRC Fundamentals→Risk Management→AI Governance→GRC Engineering→
    Other ResourcesFree Tools→Templates→Newsletter→
  • Contact
Book a Call →Ask the Trust ArchitectFixed fee. ISO 27001 in as few as six weeks.
GRCMANA

Helping high-growth B2B tech startups close the Enterprise Trust Gap through security, governance, and AI resilience.

ISO 27001ISO 42001ISO 9001Cyber EssentialsEU AI Act ReadyNIST AI RMF

The Vault

GRC EngineeringAI GovernanceISO 27001ISO 42001All Vault Resources

Resources

BlogFree ToolsTemplatesNewsletter

Company

About GRCMANAContactPrivacy PolicyTerms & ConditionsCookie Policy
© 2025 GRCMANA · All rights reservedRegistered in England & Wales under company registration 16810805. VAT Registration 506308024