SRIDA-ISMS-27001-RTP-001 · Version 1.0 · 653 pages · by Rajendra Bodda, CISO
ISO/IEC 27001:2022 — Information Security Management System: Requirements, Implementation Guidance & Audit Testing Procedures
Every clause and all 93 Annex A controls, written the way an auditor tests them.
653
pages
93
Annex A controls
25
clause entries
Why this manual matters
Most ISO/IEC 27001 programmes stall in the same place: the standard says what must be true, but not how to prove it. Teams write policies, auditors ask for evidence, and the gap between the two becomes a list of nonconformities.
This manual closes that gap. It takes each requirement of Clauses 4 to 10 and each Annex A control, explains what it means in practice, and then sets out the audit testing procedures, sample sizes, expected evidence and evaluation criteria that show whether it is working — in the familiar PCI DSS "requirements and testing procedures" style.
Use it to build an ISMS that will survive certification, to run an internal audit that finds what the certification body would find, or to prepare yourself for an auditor or implementer role.
What’s inside
Clauses 4–10
25 requirement entries: interpretation, implementation steps, documented information, audit tests, interview questions, conforming / minor / major indicators and common nonconformities.
All 93 Annex A controls
Each in a 22-part format: objective, threats, implementation, roles, test procedures, sampling, evidence, evaluation, gaps, remediation, metrics, maturity and a worked example.
Implementation and audit
A practical ISMS build path, internal audit programme, audit techniques, findings and corrective action, and certification readiness.
Templates and matrices
Checklists, workpaper templates, a Statement of Applicability matrix and a control summary matrix.
Who it is for
- ISMS implementers and information security managers
- Internal auditors and ISO/IEC 27001 lead auditors
- CISOs preparing for initial or surveillance audits
- GRC consultants and professionals moving into audit
Preview before you buy
The free sample has 12 pages: the cover and document control pages, the opening of the contents, the start of Chapter 1 and one complete requirement entry with its testing procedures.
Open the sample PDF in a new tab →How you receive it
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Please note
Independent Srida IT guidance. It does not reproduce or replace the licensed ISO/IEC 27001:2022 or 27002:2022 text and does not confer certification. Some detailed points should be confirmed against your licensed copy of the standard.
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