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ISO 27001 resources: controls, documents and roadmap

A practical primer on ISO/IEC 27001:2022, covering the four control themes, the certification journey and the documents auditors ask for.

ISO/IEC 27001:2022 in brief

ISO/IEC 27001 is the international standard for an information security management system (ISMS). The 2022 edition reorganised Annex A into 93 controls in four themes, and added controls such as threat intelligence, cloud services security, data masking, data leakage prevention and web filtering. Organisations certified to the 2013 version had until 31 October 2025 to transition.

37

Organisational

Policies, roles, supplier security, incident management, continuity.

8

People

Screening, awareness, remote working, disciplinary process.

14

Physical

Secure areas, equipment, clear desk, media handling.

34

Technological

Access, cryptography, logging, secure development, DLP.

The certification journey

  • Define scope and context
  • Risk assessment and treatment plan
  • Statement of Applicability (SoA)
  • Implement controls and collect evidence
  • Run the ISMS for a few months and measure
  • Internal audit and management review
  • Stage 1 (documentation) and Stage 2 (implementation) audits by a certification body
  • Annual surveillance audits; recertification every three years

Documents you'll need

  • ISMS scope and information security policy
  • Risk assessment methodology, register and treatment plan
  • Statement of Applicability
  • Information security objectives
  • Evidence of competence and awareness
  • Operational procedures and records
  • Internal audit programme and reports
  • Management review minutes, nonconformities and corrective actions

How long does it take?

For a mid-sized organisation with some existing controls, six to nine months from kickoff to certification is typical. The biggest variable is how quickly technical controls such as logging, access reviews and vulnerability management can be put in place and evidenced.

Not sure where to start?

Talk to a Colozal Labs specialist. We'll listen first, then recommend only what your risk and budget justify.