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Whitepaper18 April 2026

ISO 27001:2022 Audit Readiness — Controls, Evidence & Stage 1/2 Prep

Annex A control mapping, ISMS policy workflows, risk register linkage, and evidence briefcase structure for certification audits.

Overview

Preparing for ISO 27001:2022 Stage 1 and Stage 2 audits requires more than a policy folder. This whitepaper covers ISMS scope, Annex A 2022 control selection, internal audit cadence, management review, and how ComplAI GRC structures evidence for accredited certification bodies.

Key takeaways

  • Stage 1 vs Stage 2 audit expectations
  • Annex A 2022 control themes and evidence types
  • Risk assessment linkage to control treatment
  • Internal audit and management review cadence
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