Run ISO 27001 Audit Prep Workspace — Free

Members

Yes No N/A

Channels

#audit-kickoff

Launch the audit prep effort, confirm scope, timeline, roles, and success criteria.

Yes No N/A

#evidence-requests

Track control evidence requests, uploads, and follow-ups by control owner.

Yes No N/A

#soa-review

Review the Statement of Applicability, control selections, exclusions, and justification updates.

Yes No N/A

#findings-remediation

Manage audit findings, corrective actions, root cause analysis, and closure evidence.

Yes No N/A

#audit-decisions

Capture final decisions, risk acceptances, scope clarifications, and auditor responses.

Yes No N/A

#audit-readiness

Weekly readiness updates, blockers, and go/no-go coordination before the audit.

Yes No N/A

Check ins

Weekly Monday audit readiness check-in

Yes No N/A

Weekly Thursday evidence follow-up

Yes No N/A

Milestones

Audit scope confirmed

Scope, boundary, and RACI are approved.

Yes No N/A

Evidence inventory complete

All required controls have an assigned evidence owner and target date.

Yes No N/A

SoA approved

Final Statement of Applicability is reviewed and signed off.

Yes No N/A

Mock audit completed

Internal readiness review completed and gaps logged.

Yes No N/A

Final audit packet ready

Evidence index, SoA, findings log, and response plan are finalized.

Yes No N/A

Task lists

Audit Scope and Plan

Confirm audit scope, timeline, criteria, and responsibilities before evidence collection begins.

Yes No N/A

Control Evidence Collection

Collect, validate, and organize evidence for each applicable control and review period.

Yes No N/A

Statement of Applicability Review

Review Annex A applicability, exclusions, control justifications, and approval status.

Yes No N/A

Findings and Corrective Actions

Track audit findings, root cause analysis, corrective actions, and closure evidence.

Yes No N/A

Audit Readiness and Response

Prepare for auditor interviews, evidence requests, and final readiness review.

Yes No N/A

Hill charts

ISO 27001 audit readiness hill

Track the overall readiness arc from scoping through evidence completion and final audit packet sign-off.

Yes No N/A

Default apps

Yes No N/A

Integrations

Google Drive

Yes No N/A

Slack

Yes No N/A

Jira

Yes No N/A

Pinned resources

ISO 27001 Audit Evidence Index

Yes No N/A

Statement of Applicability (Current Approved Version)

Yes No N/A

Audit Scope Statement and ISMS Boundary

Yes No N/A

Corrective Action Log

Yes No N/A

Auditor Contact and Response Matrix

Yes No N/A

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Run: ISO 27001 Audit Prep Workspace

Members

Channels

Check ins

Milestones

Task lists

Hill charts

Default apps

Integrations

Pinned resources

Get your results