Free Resource

ISO 27001:2022 Readiness Checklist

Comprehensive assessment tool covering all 93 Annex A controls. Use this checklist to evaluate your organization's readiness for ISO 27001:2022 certification.

Download Free Checklist (PDF)

The ISO 27001:2022 Readiness Checklist is a free, downloadable self-assessment tool that maps all 93 Annex A controls so you can see exactly where your information security management system (ISMS) stands before a certification audit. It is built for startups, SMBs, CTOs, and compliance teams who want a clear, prioritized gap analysis without paying for a consultant just to find out what is missing.

Key Takeaways

Covers all 93 ISO/IEC 27001:2022 Annex A controls across the four themes — Organizational, People, Physical, and Technological.
Each control carries a High/Medium/Low priority and an implementation-effort estimate so you can plan your roadmap and budget.
Free PDF with status checkboxes — run an unlimited internal gap analysis and track progress toward audit readiness.
Why it matters: a structured gap assessment reduces nonconformities at the Stage 2 audit and is the fastest route to a first-time pass.

What's Included

All 93 Controls

Complete coverage of ISO 27001:2022 Annex A controls across 4 themes

Priority Levels

High/Medium/Low priority indicators for each control

Effort Estimates

Implementation effort estimates to help with planning

Status Tracking

Checkboxes to track implementation progress

Who This Is For

Startups and SMBs planning to get ISO 27001 certified
CTOs and Engineering Leaders assessing compliance readiness
Compliance Teams conducting gap analysis
Organizations preparing for ISO 27001:2022 audit

ISO 27001 Checklist FAQs

What the checklist covers, whether it is free, and what happens after your gap analysis.

What does the ISO 27001 checklist cover?

The checklist covers all 93 Annex A controls of ISO/IEC 27001:2022 across the four control themes — Organizational (37), People (8), Physical (14), and Technological (34). For each control it provides a priority level (High/Medium/Low), an implementation-effort estimate, and a status checkbox so you can track your gap analysis and readiness progress.

Is the ISO 27001 readiness checklist free?

Yes. The checklist is a free PDF download with no email required. You can use it internally for an unlimited self-assessment of your organization's ISO 27001:2022 readiness before you decide whether to engage a consultant or auditor.

Do I still need a consultant after using the checklist?

The checklist tells you where your gaps are, but it does not write your ISMS policies, run your risk assessment, or prepare your Statement of Applicability. Most teams use it to scope the work, then bring in a consultant for documentation, risk treatment, and audit preparation. Tranquility Cybersecurity has supported 1,000+ audits and can take you from gap analysis to certification.

Does the checklist replace the ISO 27001 certification audit?

No. ISO 27001 certification requires an independent Stage 1 and Stage 2 audit by an accredited certification body. The checklist is a preparation tool to make sure you are audit-ready, reduce nonconformities, and avoid surprises during the formal assessment.

How long does ISO 27001 certification take after the assessment?

For most startups and SMBs, ISO 27001:2022 certification takes roughly 4-6 months from kickoff, depending on your starting maturity and scope. The checklist helps you estimate this by showing how many high-priority controls are still open. Indicative consulting engagements are typically under ₹5L.

Keep Going

ISO 27001 Hub — the full implementation knowledge base, clause by clause and control by control.
ISO 27001 Consulting in India — end-to-end support from gap analysis through certification.
Proof & Track Record — 1,000+ audits across India, USA, UK, Australia and UAE.

Need Help Implementing ISO 27001?

TCSA helps Indian startups get ISO 27001 certified in roughly 4-6 months, with indicative engagements under ₹5L. No in-house CISO required.

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Written By Expert Auditors

Surendra Pal SinghChief Information Security Officer & Data Protection OfficerCISODPOCISAMCSEITILISO 27001 Lead AuditorISO 27701 Lead AuditorISO 42001 Lead Auditor

Saundhi ChauhanLead AuditorISO 27001 Lead AuditorISO 27701 Lead AuditorISO 42001 Lead Auditor

Last reviewed: June 2026 • Content verified by certified lead auditors