ISO 27001: start from a defensible draft.

Delimit services, organisation, sites, technology and interfaces in one workshop.

Typical owner: ISMS lead · Based on: ISO, KaitoSec

Capture requirements, relevance, owners and review triggers in a structured way.

Typical owner: ISMS lead · Based on: ISO, KaitoSec

Scenarios, assessment, treatment, residual risk and approval in one connected table.

Typical owner: Risk owner · Based on: ISO, ISO, KaitoSec

Applicability, justification, status, owner and evidence of effectiveness for Annex A controls.

Typical owner: ISMS lead · Based on: ISO, ISO, KaitoSec

Prepare audit objectives, criteria, samples, interview partners and findings logic.

Typical owner: Audit programme lead · Based on: ISO, ISO, KaitoSec

Translate mandatory inputs into concrete leadership decisions with an owner and a due date.

Typical owner: Executive management · Based on: ISO, ISO, KaitoSec