Overview
ISO 27001:2022 is the latest version of the world's most widely recognized information security management system (ISMS) standard. Published in October 2022, it replaces ISO 27001:2013 and introduces a restructured set of controls in Annex A (reduced from 114 to 93 controls, including 11 new controls). Organizations certified to the 2013 version had until October 31, 2025, to transition. For new certifications, ISO 27001:2022 is the only available version. This checklist walks through the implementation process from initial scoping through certification audit.
Annex A Control Themes (ISO 27001:2022)
| Theme | Number of Controls | Focus Areas |
|---|---|---|
| Organizational Controls | 37 | Policies, roles, threat intelligence, asset management, access control, supplier relationships, cloud services, business continuity |
| People Controls | 8 | Screening, awareness, responsibilities, remote working, reporting |
| Physical Controls | 14 | Perimeters, entry, offices, monitoring, equipment, storage media |
| Technological Controls | 34 | Endpoints, privileged access, authentication, encryption, secure development, configuration, DLP, monitoring, web filtering |
New Controls in ISO 27001:2022
- The 2022 revision introduces 11 new controls that reflect how security has evolved:
- Threat intelligence (A.5.7): Collect and analyze threat intelligence relevant to your organization
- Information security for use of cloud services (A.5.23): Manage security of cloud service adoption and usage
- ICT readiness for business continuity (A.5.30): Ensure ICT systems support business continuity requirements
- Physical security monitoring (A.7.4): Detect and deter unauthorized physical access through monitoring
- Configuration management (A.8.9): Establish and maintain secure configurations for hardware, software, and networks
- Information deletion (A.8.10): Delete information when no longer required in accordance with policy
- Data masking (A.8.11): Mask data in accordance with access control and business requirements
- Data leakage prevention (A.8.12): Apply data leakage prevention measures to systems and networks
- Monitoring activities (A.8.16): Monitor networks, systems, and applications for anomalous behavior
- Web filtering (A.8.23): Manage access to external websites to reduce exposure to malicious content
- Secure coding (A.8.28): Apply secure coding principles in software development
Implementation Roadmap
Phase 1 (Months 1-2): Secure management commitment, define ISMS scope, conduct initial gap assessment, and establish the project plan. Phase 2 (Months 2-4): Perform risk assessment, develop the Statement of Applicability (SoA), create required policies and procedures, and define risk treatment plan. Phase 3 (Months 4-8): Implement controls, deploy technical solutions, conduct training and awareness programs, and integrate the ISMS into day-to-day operations. Phase 4 (Months 8-10): Conduct internal audit, perform management review, address non-conformities, and finalize documentation. Phase 5 (Months 10-12): Engage a certification body, complete Stage 1 audit (documentation review), address findings, and pass Stage 2 audit (implementation assessment). Timelines vary by organization size and complexity, but 9-12 months is typical for a first-time certification.
Required Documentation
- ISMS scope statement (Clause 4.3)
- Information security policy (Clause 5.2)
- Risk assessment process and methodology (Clause 6.1.2)
- Risk treatment plan (Clause 6.1.3)
- Statement of Applicability (Clause 6.1.3d)
- Information security objectives (Clause 6.2)
- Evidence of competence (Clause 7.2)
- Operational planning and control documentation (Clause 8.1)
- Risk assessment results (Clause 8.2)
- Risk treatment results (Clause 8.3)
- Monitoring and measurement results (Clause 9.1)
- Internal audit program and results (Clause 9.2)
- Management review results (Clause 9.3)
- Non-conformities and corrective actions (Clause 10.1)
Certification Process
| Stage | What Happens | Duration |
|---|---|---|
| Stage 1 Audit | Certification body reviews ISMS documentation, scope, and readiness. Identifies any gaps that must be addressed before Stage 2. | 1-2 days on-site |
| Stage 2 Audit | Full implementation audit assessing whether controls are operating effectively. Interviews staff, reviews evidence, tests controls. | 3-5 days on-site (varies by scope) |
| Surveillance Audits | Annual audits reviewing a subset of the ISMS to verify ongoing compliance | 1-2 days annually |
| Recertification Audit | Full audit every three years to renew certification | Similar to Stage 2 |
