Gap analysis and checklists

Answer: To help you in your gap analysis I suggest you to take a look at the free demo of our Internal Audit Checklist at this link: https://advisera.com/27001academy/documentation/internal-audit-checklist/

This checklist will provide you questions to help you assess the level of compliance of you polices and controls regarding the management system and security controls. You only have to scroll down the screen a little to find the free demo tab.

Another tool I can suggest to you is our Free ISO 27001 Gap Analysis Tool at this link: https://advisera.com/27001academy/free-iso-27001-gap-analysis-tool/

It is similar to the checklist, but it also provide you recommendations on how to overcome your gaps.

2 - In addition, do we have some sort of available checklist to share on physical and environmental controls specifically for:
Data centers
Disaster recovery site
Network operation center
Product support
Business application and system support?

Answer: Unfortunately we do not have such specific checklist, but this article can help you built them to comply with your specific needs:
- How to make an Internal Audit checklist for ISO 27001 / ISO 22301 https://advisera.com/27001academy/knowledgebase/how-to-make-an-internal-audit-checklist-for-iso-27001-iso-22301/