ISO 27001 certification audit, Stage 2

The Stage 2 audit by Norland Certification, led by Rosalind Achterberg, checks that the ISMS works in practice. The lead auditor will sample controls from every Annex A theme and follow them to the people and the records behind them.

Expect samples of access rights and leavers, supplier reviews, the Incidents with their notifications, the Findings with their corrective actions and effectiveness checks, the management review minutes, and the training records. Sam de Vries coordinates the days and each Role holder joins their own part.