ISO/IEC 27001 · Working level
From the standard's requirement to defensible evidence.
Templates and clear working steps for teams that want to run an ISMS, not just describe it.
Read no more than the next step needs.
Source-based orientation
Articles
- FundamentalsISO 27001 explained: what the 2022 standard demands of an ISMSThe standard does not demand a museum of documents. It demands a steerable system for information risks, responsibilities and improvement.10 min
- ScopeDefining the ISMS scope: narrow enough to start, complete enough for the auditA scope is not a marketing phrase. It has to delimit services, organisational units, sites, technology and interfaces consistently.8 min
- RiskISO 27001 risk assessment without false precisionA usable method connects business impact, scenarios and decisions. A colourful score alone is not yet risk management.9 min
- ControlsStatement of Applicability: how the SoA becomes a steering documentThe SoA connects risks, selected controls, justifications and implementation status. It is more than a ticked-off Annex A list.8 min
- ControlsStructuring the 93 controls of ISO 27002 sensiblyOrganisational, people, physical and technological: the four themes help with responsibility and evidence management.7 min
- AuditPlanning an internal ISO 27001 audit that finds more than missing documentsA good audit follows requirements into decisions, samples and actual operational evidence.8 min
- GovernanceManagement review: which decisions leadership really has to makeThe management review is not a status presentation. It is meant to decide on changes, performance, resources and improvements.7 min
- ImplementationImplementing ISO 27001: a realistic order for the startScope, governance and risk method first. After that, controls, evidence and audits can be built without parallel worlds.9 min
- CertificationISO 27001 certification: the process from stage 1 to recertificationCertification under ISO/IEC 27001 audits an ISMS in operation. What has to be in place, how the audits run and what the certificate does and does not say.8 min
27000 family
- 27001
- ISMS requirementsCore standard
- The certifiable requirements for building, operating and improving an ISMS.
- 27002
- Information security controlsControl guidance
- Implementation guidance and attributes for the 93 controls of Annex A.
- 27003
- ISMS implementationImplementation
- Supplementary orientation for planning and building the management system.
- 27004
- Measurement and evaluationEffectiveness
- Guidelines for monitoring, metrics, analysis and evaluation.
- 27005
- Information security risksRisk
- In-depth guidance on identifying, assessing and treating risks.
- 27007
- ISMS auditingAudit
- Guidelines for audit programmes and for conducting ISMS audits.
- 27017
- Cloud controlsCloud
- Supplementary information security controls for cloud services.
- 27035
- Incident managementIncidents
- Processes and principles for handling security incidents.
Independent working aid by KaitoSec GmbH. No ISO publication and no substitute for the original standard text or for certification consulting. Content as of: 21 July 2026
Do not lose the results in yet another file.
KaitoSec connects requirements, owners, risks, controls and evidence in one working model.


