Free Resource
ISO 27001 Readiness Checklist
10 things to check before your next audit. Based on 30 years of Microsoft 365 security deployments across 1,200 tenants.
What's inside
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The 10 controls auditors check first
What "good" looks like for each — with specific M365 features named
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Common gaps that cause non-conformities
And how to close them fast — before the auditor finds them
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Paper compliance vs. operational evidence
The difference between a binder of policies and a working ISMS
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Quick wins you can deploy this week
Conditional Access, DMARC, MFA — tangible improvements in hours
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Self-assessment scorecard
Benchmark your readiness: 0-3 high risk, 4-6 gaps to close, 7-10 strong
2-page PDF
0 tenant access required
10 actionable checks
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“We used the checklist to identify three critical gaps before our surveillance audit. Two were fixed in a day.”
— IT Director, 200-person financial services firm
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