isms-checklist

What this skill does

Inspects control items against the ISMS-P (Information Security and Personal Information Protection Management System, 정보보호 및 개인정보보호 관리체계) certification criteria. Interactively reviews three domains — Management System Establishment and Operation (관리체계 수립 및 운영), Protection Measure Requirements (보호대책 요구사항), and Personal Information Processing Stage Requirements (개인정보 처리 단계별 요구사항) — tracks compliant/non-compliant/not-applicable status, and generates a gap analysis report with prioritized remediation recommendations.

When to use

• When assessing current status before applying for initial ISMS-P certification
• When conducting an internal self-assessment ahead of a certification renewal audit
• When quickly gauging compliance status for a specific control domain
• When information security personnel are building a management system roadmap

Prerequisites

• No external tools required (checklist-based)
• Inspector's knowledge of the organization's information security policies and current state
• (Optional) KISA ISMS-P certification criteria document: https://isms.kisa.or.kr

Inputs