Manages Information Security Management System (ISMS) audits and ISO 27001 compliance workflows through structured control assessments and finding management.
The ISMS Audit Expert skill provides a comprehensive framework for navigating the complex ISO 27001 certification lifecycle. It assists security professionals and auditors in creating risk-based audit programs, executing evidence collection, and verifying security controls across organizational, people, physical, and technological categories. By providing standardized templates for finding documentation and corrective action workflows, it ensures that nonconformities are addressed systematically, helping organizations maintain a robust security posture and achieve successful certification or surveillance audit outcomes.
主な機能
01Certification support for Stage 1 and Stage 2 readiness
02Risk-based audit program management and scheduling
03Comprehensive control testing for ISO 27002/Annex A requirements
040 GitHub stars
05Standardized finding documentation with root cause analysis
06Performance metric tracking for audit effectiveness
ユースケース
01Preparing for ISO 27001 certification or surveillance audits
02Conducting internal security audits to verify control effectiveness
03Managing the lifecycle of security findings and corrective actions