ISO 27001:2022 - Self-Assessment Framework

A comprehensive readiness evaluation covering all main clauses 4-10 and Annex A controls. Assess your Information Security Management System against detailed requirements with evidence checklists, audit questions, and a 0-5 scoring guide.

Part 1: Clauses 4-10 Part 2: Annex A Controls 0-5 Scoring Scale Instinct Dynamics
↓ Download PowerPoint (.pptx)

Scoring Guide

0
Not Started
No awareness, no documentation, no process exists. This area is completely unaddressed.
1
Awareness
Requirements are understood but no formal process has been implemented. Minimal activity.
2
Partially Implemented
Some processes exist but are inconsistent, incomplete, or not fully documented.
3
Largely Compliant
Processes defined and mostly implemented. Minor gaps remain but no systemic issues.
4
Fully Compliant
All ISO requirements met. Processes effective and evidence is readily available.
5
Best Practice
Exceeds requirements. Processes are integrated, optimised, and driving continuous improvement.

Assessment Summary

Overall Score

0 / 0
0.0 avg

Score by Clause

    ↓ Download Full PowerPoint Framework