1 - The format of the entire 27001 Standard. Do you have a sample format of what would need be presented to the external auditor please, ie. all the documents please?
Answer: Unfortunately, we cannot provide you the ISO 27001 standard itself because it is protected with intellectual property rights - you can purchase it directly from the ISO website: https://www.iso.org/standard/54534.html You can download this free white paper from our website which provides some deeper insight into the standard: Clause-by-clause explanation of ISO 27001 https://info.advisera.com/27001academy/free-download/clause-by-clause-explanation-of-iso-27001
If your question was about policies and procedures that need to be produced as part of ISO 27001 implementation, you can find them in this ISO 27001 Documentation Toolkit: https://advisera.com/27001academy/iso-27001-documentation-toolkit/
2 - Do you have a sample Documents List where all the ISO 27001 documents are listed and numbered?
Answer: In article you wil l find explanation about all ISO 27001 mandatory documents, as well as the most common practices adopted by organizations: List of mandatory documents required by ISO 27001 (2013 revision) https://advisera.com/27001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-27001-2013-revision/
But you should also note that the results of a risk assessment and treatment may demand additional documentation. Please, see this article for more information: 8 criteria to decide which ISO 27001 policies and procedures to write https://advisera.com/27001academy/blog/2014/07/28/8-criteria-to-decide-which-iso-27001-policies-and-procedures-to-write/
These materials will also help you regarding mandatory documents:
- Book Secure & Simple: A Small-Business Guide to Implementing ISO 27001 On Your Own https://advisera.com/books/secure-and-simple-a-small-business-guide-to-implementing-iso-27001-on-your-own/
- Free online training ISO 27001 Foundations Course https://advisera.com/training/iso-27001-foundations-course/
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May 03, 2017