1.Has the organisation determined the purpose(s) of the ISMS?
SLAMM ISO/IEC 27001 Readiness
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Clause 4
Context of the Organisation
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Rate each question from 1-5. N/A is only available for Annex A controls — Clauses 4-10 must be scored. N/A counts toward completion but is excluded from maturity scoring. Your answers are saved automatically in this browser.
2.Has the organisation identified internal and external issues relevant to the ISMS?
3.Has the organisation assessed how those issues affect the ISMS's ability to achieve its outcomes?
4.Has the organisation identified relevant interested parties (stakeholders)?
5.Is there a documented list of interested parties' requirements?
6.Is the ISMS scope documented with clearly defined boundaries and applicability?
7.Has a formal ISMS been established, documented, implemented, and maintained?