ISO 27001 - High Level Gap Analysis Checklist
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Main Project Contact Name
*
First Name
Last Name
Main Project Contact Email
*
example@example.com
Main Project Contact Phone Number
*
Please enter a valid phone number.
Company Name
*
Website
*
Address For Certification
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Employees Directly Involved in the ISO 27001 process
*
This will be your Compliance / Audit Team Members. Generally up to 10 members.
Total Number of Employees in the Company
*
Number of Offices/Sites
*
Desired Completion Date
*
-
Month
-
Day
Year
Date
Purpose of Seeking Certification
*
*
Yes / No
Documented
Comment
Do you have any existing ISO Certification, NIST, CMMC, or TISAX Compliance?
Yes
No
Yes
No
Has your company identified the Scope of the Information Security Management System (ISMS Scope of Certification, and listed the business functions, processes, departments, sections, etc. to be included in the scope)?
Yes
No
Yes
No
Do you need multi-site certification?
Yes
No
Yes
No
Do you develop and maintain software, websites, applications, and platforms?
Yes
No
Yes
No
Are the number of servers less than 20?
Yes
No
Yes
No
Are the number of computer databases less than 20?
Yes
No
Yes
No
Are the number of workstations and laptops less than 100?
Yes
No
Yes
No
Is the number of Application Development and Maintenance staff less than 10?
Yes
No
Yes
No
Have you identified the Risks associated, with and have Disaster Recovery Sites? If you do, how far is the Disaster Recovery Site?
Yes
No
Yes
No
Are technologies are applicable to the scope of the ISMS? If yes, which ones? Example: Cloud server, PaaS, SaaS.
Yes
No
Yes
No
Does your organization handle large quantities of Personally Identifiable Information (PII)?
Yes
No
Yes
No
Additional Information
Submit
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