Blog / Checklists

ISO 42001 Checklist: AI Management System Requirements and Annex A Controls

ISO/IEC 42001:2023 checklist: AIMS requirements in Clauses 4 to 10, all 38 Annex A controls across 9 objectives, AI impact assessment, vs ISO 27001.

ISO 27001 Checklist: Clauses 4 to 10, All 93 Annex A Controls and Audit Prep

A complete ISO 27001:2022 checklist: ISMS requirements in Clauses 4 to 10, all four Annex A control themes, seven required documents, and Stage 1 and 2 audits.

SOC 2 Compliance Checklist: Every Requirement, Control and Evidence Item

A complete SOC 2 compliance checklist: all nine Common Criteria series, what auditors ask for, Type I vs Type II evidence, scoping, and gaps that delay reports.

HITRUST Compliance Checklist: e1, i1 and r2 Requirements Explained

HITRUST compliance checklist: choosing between e1, i1 and r2, the 19 assessment domains, maturity scoring, external assessor validation, and what each is worth.