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ISO 27001 Evidence Collection
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ISO 27001 Evidence Collection: Preparing for Audit Success
Demonstrate compliance with clear, organized evidence
Why Evidence Collection Is Critical
ISO 27001 auditors require proof that your ISMS is operating effectively. That means not just policies and risk assessments, but tangible evidence that controls are implemented and working.
Without a structured approach, gathering evidence can become a last-minute scramble that delays certification or leads to nonconformities.
Key Evidence Collection Steps
1️⃣ Identify Evidence for Each Control
Determine what documentation or records demonstrate compliance for every ISO 27001 requirement and Annex A control.
2️⃣ Organize Evidence Locations
Centralize records or maintain a clear index of where each evidence item resides.
3️⃣ Assign Ownership
Delegate responsibility for maintaining each piece of evidence.
4️⃣ Track Review Dates
Ensure evidence is reviewed and updated regularly to remain audit-ready.
Common Pitfalls
- Disorganized or inaccessible documentation
- Outdated evidence records
- No clear ownership for maintaining evidence
- Unpreparedness for auditor sampling and evidence requests
Your Free Resource
ISO 27001 Evidence Collection Spreadsheet
A structured tracker for mapping evidence items to controls, responsible owners, and review statuses.
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Why Choose STANDARD ONE
We help businesses streamline ISO 27001 evidence management, reducing audit stress and demonstrating robust ISMS operation.
