Checklist of ISO/IEC 27001 - A.6.1.1 Information security roles and responsibilities to check the overall information risk and security governance and management structure.
Annex A
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A.5.1.2 of the ISO 27001 standard requires organizations to evaluate the process for reviewing information security and related policies. This involves checking a sample of policies for details such as policy title, scope and applicability, status, names of authors and accountable owners, version numbers, dates of publication, who approved them, document history/date of last and next reviews, and associated compliance arrangements.
The "Checklist for A.5.1.1 Policies for Information Security" is a comprehensive guide for ISO Annex A.5.1.1 that helps organizations establish and maintain effective information security policies.