ISO 27001 is a management system
ISO 27001 is not only a technical checklist. It is a management system for governing information security risk through leadership, scope, risk assessment, controls, evidence and continual improvement.
Organisations should avoid copying generic documents without aligning them to real processes.
Audit readiness
Audit readiness requires evidence. Policies must be supported by risk registers, access reviews, supplier assessments, incident logs, training records and internal audit outputs.
The goal is to prove that controls are operating, not merely documented.
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