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ISO 27001 examples of the acceptable evidence

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Guest user Created:   Apr 10, 2020 Last commented:   Apr 10, 2020

ISO 27001 examples of the acceptable evidence

 I am looking for a reference or book that gives examples of the acceptable evidence to provide during an audit for each of the ISO 27002 controls.
does "ISO 27001 ANNEX A CONTROLS IN PLAIN ENGLISH? provide this?

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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Rhand Leal Apr 10, 2020

This book provides information  about what to consider when implementing controls (e.g., which documents to write, which responsibilities to define, which actions to perform, etc.), but is does not provide specific examples of acceptable evidences for an audit. Broadly speaking, examples of evidences are:
- logs
- files in the system
- diagrams of the network
- configuration of platforms
- agreements with suppliers or customers
- filled forms

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Apr 10, 2020

Apr 10, 2020

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