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Authors: Andy Coster and Stan Magee Pages: 124
This Software Engineering Process Technology (SEPT) checklist enables an organization to have the confidence that it has created all of the 371 artifacts required by the ISO/IEC 27001:2022 standard as well as additional ones recommended by the experts at SEPT. Each artifact on this checklist is identified as a: policy, procedure, plan, record, document, audit, or review. Listed in tabular form, the checklist provides a clear, concise view of what is required by the standard.
When an artifact has been checked off on the checklist, it means that the physical item exists or that, for a review or audit, evidence exists that the review or audit has been conducted. The checklist thus helps you ensure that you have not only met the standard, but can also demonstrate that fact to any outside organization.For 20+ years SEPT has produced checklists for organizations that require the highest level of proof that they have created all of the artifacts needed to meet the requirements of a particular standard like ISO/IEC 27001:2022 (which has 371 identified artifacts). Our senior staff has many years of experience in developing world class software engineering process standards and checklists. On average, we spend over 500 manhours to construct a checklist for a standard - verifying that it is accurate and no nuance of the standard has been overlooked. Every step along the way in the creation of a checklist is verified by multiple individuals to ensure accuracy.
Creation of artifacts called out in this checklist, if properly constructed, should satisfy any review body that your organization has satisfied the requirements of ISO/IEC 27001:2022.
implement commonly accepted information security controls;