Compliance auditISO/IEC 27006-1:2024

ISO/IEC 27006-1:2024 — ISMS certification bodies

Un certificat ISO 27001 ne vaut que ce que vaut l'organisme qui l'a délivré. L'ISO/CEI 27006-1 fixe ce qu'on exige de lui : compétence des auditeurs sur la sécurité de l'information, impartialité, confidentialité des informations recueillies pendant l'audit — sujet particulièrement sensible quand on inspecte les défenses d'une entreprise — et durée d'audit calculée sur des critères objectifs plutôt que sur ce que le client accepte de payer. La grille couvre le processus de certification complet, de la revue de candidature aux audits de surveillance. Elle s'adresse aux organismes de certification et aux instances d'accréditation qui les évaluent.

control points
41
anchored clauses
18
Clauses covered
6

Clauses covered

General requirements35.1 · 5.2.2 · 5.3
Structural requirements16
Resource and competence requirements47.1.2 · 7.1.3 · 7.2.2 · 7.3-7.5
Information and confidentiality38.3 · 8.4 · 8.1-8.2
Certification process69.1 · 9.2 · 9.5 · 9.6 · 9.3-9.4 · 9.7-9.9
Management system of the body110

Scale

CompliantOpportunity for improvementNon-compliantNot applicable

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How this grid is built

Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.

Published by NormePulse — HEMC, management consulting firmUpdated

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