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The current working draft has headings for a guide to the audit process but little content on the actual audit tests to be performed, although in section 6.3.1 it identifies a list of items that are required by ISO/IEC 27001 and says that 'Auditors should check that all these documents exist and conform to the requirements in ISO/IEC '. • • • • If you are starting to implement, you are probably looking for an easy way to implement it. Let me disappoint you: there is no easy way to do it. However, I’ll try to make your job easier – here is the list of sixteen steps you have to go through if you want to achieve ISO 27001 certification: 1. Obtain management support This one may seem rather obvious, and it is usually not taken seriously enough. But in my experience, this is the main reason why ISO 27001 projects fail – management is not providing enough people to work on the project or not enough money. (Read for ideas how to present the case to management.) 2. 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Also an approval of residual risks must be obtained – either as a separate document, or as part of the Statement of Applicability. Write the Statement of Applicability Once you finished your risk treatment process, you will know exactly which controls from Annex you need (there are a total of 114 controls but you probably wouldn’t need them all). The purpose of this document (frequently referred to as SoA) is to list all controls and to define which are applicable and which are not, and the reasons for such a decision, the objectives to be achieved with the controls and a description of how they are implemented. The Statement of Applicability is also the most suitable document to obtain management authorization for the implementation of ISMS. 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