Templates › Inspections › SEO page

Run: ISO 27001 Annex A Evidence Collection Log

Track ISO 27001 Annex A evidence in one place so each control has a current artifact, a named owner, review sign-off, and a clear remediation trail before au...

Fill this out, get a PDF emailed to you. No account required. Want to run it with your team and track results? Sign up free →

Scope and Control Identification

Annex A control identifier recorded critical (required)

Record the applicable ISO 27001 Annex A control reference and control title.

Control owner identified critical (required)

Name the accountable control owner or process owner responsible for the evidence.

Evidence record linked to ISMS scope critical (required)

Confirm the evidence applies to the documented ISMS scope, asset, process, or location.

Yes No N/A

Evidence period covered

Enter the date range covered by the evidence package.

Reference document or SOP available

Provide the linked policy, procedure, standard, or SOP used to generate the evidence.

Evidence Completeness and Quality

Evidence artifact attached critical (required)

Attach the record, screenshot, report, export, or log supporting the control.

Evidence is legible and complete critical (required)

Confirm the artifact is readable, unredacted where appropriate, and includes the full record needed for review.

Yes No N/A

Evidence date is current critical (required)

Confirm the evidence date falls within the required review cycle and is not stale.

Evidence source verified critical (required)

Confirm the evidence came from the authoritative system, repository, or business process.

Yes No N/A

Evidence type selected

Select the evidence category that best describes the record.

Review and Approval

Reviewer name recorded critical (required)

Enter the reviewer responsible for validating the evidence.

Review date recorded critical (required)

Record the date the evidence was reviewed.

Review outcome critical (required)

Select the review result for the evidence package.

Reviewer signature captured critical (required)

Capture reviewer sign-off for audit traceability.

Next review date scheduled

Enter the next planned review date for this control evidence.

Deficiencies, Non-Conformances, and Remediation

Deficiency or non-conformance identified

Indicate whether any deficiency, gap, or non-conformance was found during review.

Yes No N/A

Deficiency description

Describe the deficiency, non-conformance, or missing evidence in specific terms.

Remediation owner recorded

Enter the person or team responsible for corrective action.

Remediation due date

Record the target date for completing corrective action.

Remediation status

Track the current status of the corrective action.

Audit Readiness and Sign-Off

Audit-ready package complete critical (required)

Confirm the evidence log includes all required attachments, notes, and traceability for audit use.

Yes No N/A

Escalation required to ISMS manager

Indicate whether the issue must be escalated to the ISMS manager or compliance lead.

Yes No N/A

Final sign-off critical (required)

Capture final approval for the evidence record and remediation status.

Get your results

Enter your email — we'll send you a PDF of your filled-out template, plus the occasional MangoScoop newsletter (templates, workflow tips, product updates). Unsubscribe anytime — link is in every email.

Email (required)

Your name (optional)

Generated with MangoApps Templates — browse 250+ free