Single logo
LoginSign Up

ISO 27001 Human Resource Security and Awareness Training Audit Checklist

A comprehensive audit checklist for evaluating an organization's human resource security and awareness training processes in compliance with ISO 27001 requirements, focusing on employee screening, security training, and building a security-conscious culture.

ISO 27001 Human Resource Security and Awareness Training Audit Checklist

by: audit-now
4.3

Get Template

About This Checklist

The ISO 27001 Human Resource Security and Awareness Training Audit Checklist is a vital tool for organizations aiming to strengthen their information security posture through effective personnel management and training. This checklist aligns with ISO 27001 standards, focusing on the human aspects of information security from pre-employment screening to ongoing awareness programs and exit procedures. By systematically evaluating your organization's HR security practices and training initiatives, you can minimize insider threats, enhance security awareness, and ensure that all employees understand their roles in maintaining information security. This comprehensive checklist helps organizations build a security-conscious culture, reduce human-related security incidents, and maintain compliance with ISO 27001 requirements for human resource security.

Learn more

Industry

Information Technology

Standard

ISO/IEC 27001 - Information Security Management

Workspaces

Corporate offices
Training facilities
Remote work environments

Occupations

Human Resources Manager
Information Security Trainer
Compliance Officer
Employee Relations Specialist
Security Awareness Program Coordinator
1
Is there a process in place for employee background screening?
2
Have all employees completed security awareness training?
3
How often is security awareness training conducted?
Min: 1
Target: Annual
Max: 12
4
Are exit procedures followed for departing employees?
5
Have all employees acknowledged the BYOD policy?
6
Are personal devices compliant with security standards?
7
How many security incidents related to BYOD have been reported in the last year?
Min: 0
Target: 0
8
What feedback have employees provided regarding the BYOD policy?
9
Is the security policy fully implemented across the organization?
10
Are there effective monitoring mechanisms in place for policy compliance?
11
What is the average response time to security incidents?
Min: 0
Target: 30
12
What issues have been identified during policy monitoring?

FAQs

Basic security awareness training should be conducted for all new employees, with refresher courses at least annually. More frequent or specialized training may be necessary for roles handling sensitive information or for addressing emerging threats.

This checklist covers pre-employment screening, security terms in employment contracts, security awareness training programs, handling of security incidents by employees, disciplinary processes for security violations, and secure exit procedures.

By ensuring that employees at all levels are aware of security risks and their responsibilities, organizations can significantly reduce the likelihood of security breaches caused by human factors, which are often the weakest link in security.

The audit process should involve HR managers, information security officers, training and development specialists, legal counsel, and representatives from key business units responsible for sensitive information.

Yes, this checklist includes considerations for security awareness in remote work environments and guidelines for secure use of personal devices, addressing key concerns in modern flexible work arrangements.

Benefits of ISO 27001 Human Resource Security and Awareness Training Audit Checklist

Ensures compliance with ISO 27001 human resource security requirements

Reduces risks associated with insider threats and human error

Enhances overall security awareness across the organization

Improves effectiveness of security policies through better employee understanding

Supports the development of a strong security culture