Guest user Created: Jun 25, 2020 Last commented: Jun 25, 2020

Controls for Stage 2 audit

Hi, do I need to have implemented and be able to evidence all of the controls identified in the SoA for the Stage 2 audit or can I state which ones are fully live and which are still in progress.

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Rhand Leal Jun 25, 2020

If you go for the certification audit, you should have most of the controls stated in the SoA as applicable implemented, and make sure that controls that mitigate the biggest risks are fully implemented.

In other words, you can leave only a smaller number of less significant controls to be implemented after the certification. In such a case, you have to ask risk owners to accept the residual risks.

This article will provide you a further explanation about certification:

Which questions will the ISO 27001 certification auditor ask? https://advisera.com/27001academy/blog/2015/07/20/which-questions-will-the-iso-27001-certification-auditor-ask/

This material will also help you regarding certification:

ISO 27001/ISO 22301: The certification process [free webinar on demand] https://advisera.com/27001academy/webinar/iso-27001iso-22301-certification-process-free-webinar-demand/

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Jun 25, 2020

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