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ISO 27001: Basic information-security checklist

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Assets & scopeDefine systems, data, devices and suppliers within the information-security scope.Reference evidence: Scope statement, asset register and data-flow mapAccess controlReview access grants, role changes, leavers and periodic access-review evidence.Reference evidence: Access matrix, account list and review recordIncidents & continuityMaintain reporting channels, classification procedures and recovery exercises for material security incidents.Reference evidence: Incident procedure, exercise log and remediation records