Checklist of ISO/IEC 27001-A.18.2.3 Technical compliance review


A.18.2.3 Technical compliance review is a crucial process in maintaining the security of IT systems and networks. 

It involves regularly testing the systems and networks for compliance with defined technical security requirements to identify vulnerabilities and potential risks. 

The process helps in detecting weaknesses that could be exploited by attackers and helps organizations take appropriate measures to mitigate risks.

In this article, we will discuss the importance of technical compliance reviews, sample checklists for conducting these reviews, and the significance of addressing the identified issues.

Sample Checklist:

  • Policies and Procedures: Review the policies and procedures in place for conducting technical compliance reviews. Are they up-to-date and aligned with industry standards and regulations?
  • Testing Methodologies: Check the testing methodologies used for conducting technical compliance reviews. Are the tests conducted using both automated tools and manual methods? Are the testing methods comprehensive enough to identify all possible vulnerabilities?
  • Qualifications of Testers: Check the qualifications of the testers who conduct the technical compliance reviews. Are they appropriately qualified, competent, and trustworthy professionals? Do they have sufficient knowledge and experience to identify potential risks and vulnerabilities accurately?
  • Information Risks and Controls: Review the information risks and controls relating to the testing process. Are there legally binding obligations in contracts if external organizations are used? Is there competent supervision, proactive/intense monitoring, and thorough logging of activities to ensure the testing is conducted securely?
  • Reporting and Analysis: How are the results of the technical compliance reviews reported, analyzed, and used? Are the results shared with the appropriate stakeholders, and are they used to make informed decisions? Is there a system in place for tracking the progress of remediation efforts?
See also  Checklist of ISO/IEC 27001-A.11.1.2 Physical entry controls


Technical compliance reviews are critical for maintaining the security of IT systems and networks. 

These reviews help organizations identify vulnerabilities and potential risks that could be exploited by attackers. 

By conducting technical compliance reviews regularly and addressing the identified issues, organizations can mitigate the risks associated with cyber threats. 

It is crucial to have appropriate policies and procedures in place, use comprehensive testing methodologies, and work with qualified professionals to ensure that technical compliance reviews are conducted accurately and securely.

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