Prepare the Stage 2 audit evidence pack
Owner
Sam de VriesAssignee
Sam de VriesCreated by
Sam de VriesDue
11/17/2026Source
Ad-hocDescription
Collect the documents, records, and screenshots the certification body asked for at the Stage 1 audit, and group them by requirement so the auditor can find each one quickly.
About this Event
AUD-0003 — ISO 27001 certification audit, Stage 2The 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.
Ad-hoc
Due soonDue 11/17/2026 — open the step when ready.