The organization must plan, establish, implement and maintain one or more audit programmes that set out how often and how audits are done, who is responsible, what planning they need and how they are reported, taking into account the importance of the processes involved and the results of earlier audits. Each audit gets defined criteria and a defined scope, auditors are chosen and audits run so the process is objective and impartial, and relevant management receives the results. Documented information must be available as evidence of the programme's implementation and of audit results.
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
What else in your programme already covers this
This control maps to 45 controls across 27 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
You are reading one control. How much of ISO 27001:2022 have you already done?
ISO 27001:2022 9.2.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27001:2022 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 79 of 93 ISO 27001:2022 controls already carry evidence.
Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 170 were rejected on the NIST SP 800-53 Rev 5 pair alone.