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hakimkt@yahoo.com
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ISO 27001 Compliance Checklist
03/03/2011
ISO 27001 Compliance Checklist
Compliance Checklist
A conditional formatting has been provided on "Compliance checklist" sheet under the "Status (%)" filed and is as mentioned below
1 to 25
26 to 75
76 to 100
In the field "Findings" fill in the evidence that you saw and your thoughts of the implementation
In the field "Status (%)" fill in the compliance level on the scale as mentioned above
If any of the controls in not applicable, please put in "NA" or anything that denotes that particular control is not applicable to the organization