To achieve ISO 27001 Certification in Bangalore organizations must prepare several key documents that demonstrate compliance with the standard's requirements. Here are the mandatory documentation requirements for ISO 27001:2022:

Key Documentation Requirements for ISO 27001 Certification

1. ISMS Scope Document:

• Defines the boundaries and applicability of the Information Security Management System (ISMS) within the organization (Clause 4.3).

2. Information Security Policy:

• A formal document that outlines the organization's approach to managing information security (Clause 5.2).

3. Risk Assessment and Risk Treatment Methodology:

• Describes the process used to assess risks and determine how to treat them (Clause 6.1.2).

4. Statement of Applicability (SoA):

• Lists all controls from Annex A, stating their applicability and justification for inclusion or exclusion (Clause 6.1.3 d).

5. Risk Treatment Plan:

• Details how identified risks will be managed, including specific controls and responsibilities (Clauses 6.1.3 e, 6.2, and 8.3).

6. Information Security Objectives:

• Clearly defined objectives related to information security that align with the organization's goals (Clause 6.2).

7. Risk Assessment and Treatment Report:

• A comprehensive report documenting the results of risk assessments and the treatment decisions made (Clauses 8.2 and 8.3).

8. Internal Audit Program:

• A documented plan for conducting internal audits of the ISMS to ensure ongoing compliance and effectiveness (Clause 9.2).

9. Results of Internal Audits:

• Documentation of findings from internal audits, including corrective actions taken (Clause 9.2).

10. Management Review Minutes:

• Records of management reviews that assess the performance of the ISMS and identify areas for improvement (Clause 9.3).

11. Results of Corrective Actions:

• Documentation showing how non-conformities were addressed and improvements implemented (Clause 10.2).

12. Logs of User Activities, Exceptions, and Security Events:

• Records that provide evidence of user activity and security incidents, crucial for monitoring compliance (Annex A Control A.8.15).

These documents are essential for demonstrating compliance with ISO 27001 in Bangalore standards and ensuring that an organization effectively manages its information security risks.