Manages ISO 27001 compliance audits, security control assessments, and certification workflows for Information Security Management Systems.
The ISMS Audit Expert skill provides specialized capabilities for navigating the entire ISO 27001 compliance lifecycle, from risk-based audit planning to evidence collection and finding resolution. It guides users through the complexities of Annex A control assessments, provides standardized templates for documenting nonconformities, and offers structured support for both internal audits and external certification stages. This skill is ideal for Security Officers, Compliance Managers, and Auditors looking to maintain a rigorous security posture while streamlining the administrative overhead of ISMS maintenance and documentation.
주요 기능
010 GitHub stars
02Comprehensive ISO 27002 control assessment workflows
03Finding classification and corrective action tracking
04Risk-based audit program planning and scheduling
05Stage 1 and Stage 2 certification readiness support
06Evidence collection and verification methodology
사용 사례
01Conducting periodic internal security control assessments against Annex A requirements
02Preparing for an upcoming ISO 27001 external certification or surveillance audit
03Managing the lifecycle of security findings from identification to root cause resolution