Isms Audit Expert

alirezarezvani/claude-skills/ra-qm-team/skills/isms-audit-expert

作者 alirezarezvani19392f7a0826無授權條款27K 個星標收錄於 2026年10月8日更新於 2026年10月8日儲存庫5 週前更新

Information Security Management System (ISMS) audit expert for ISO 27001 compliance verification, security control assessment, and certification support. Use when the user mentions ISO 27001, ISMS audit, Annex A controls, Statement of Applicability (SOA), gap analysis, nonconformity management, internal audit, surveillance audit, or security certification preparation. Helps review control implementation evidence, document audit findings, classify nonconformities, generate risk-based audit plans, map controls to Annex A requirements, prepare Stage 1 and Stage 2 audit documentation, and support corrective action workflows.