Isms Audit Expert
技能 已验证 活跃Information Security Management System (ISMS) audit expert for ISO 27001 compliance verification, security control assessment, and certification support. Use when the user mentions ISO 27001, ISMS audit, Annex A controls, Statement of Applicability (SOA), gap analysis, nonconformity management, internal audit, surveillance audit, or security certification preparation. Helps review control implementation evidence, document audit findings, classify nonconformities, generate risk-based audit plans, map controls to Annex A requirements, prepare Stage 1 and Stage 2 audit documentation, and support corrective action workflows.
To assist users in performing ISO 27001 audits by providing expert guidance, structured methodologies, and automated planning tools for Information Security Management Systems.
功能
- ISO 27001 compliance verification
- ISMS audit planning and scheduling
- Security control assessment procedures
- Finding management and classification
- Certification audit support
使用场景
- Use when preparing for an ISO 27001 certification audit.
- Use when conducting internal audits of an ISMS.
- Use when assessing the effectiveness of security controls against Annex A.
- Use when managing nonconformities and corrective actions.
非目标
- Performing the actual certification audit itself.
- Providing legal interpretation of ISO 27001 standard.
- Automating the implementation of security controls.
安装
请先添加 Marketplace
/plugin marketplace add alirezarezvani/claude-skills/plugin install ra-qm-team@claude-code-skills质量评分
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