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Slash command/iso27001-audit-prep
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/cs:iso27001-audit-prep <scope> — ISO 27001 ISMS audit readiness 6-question forcing interrogation. Use before annual Clause 9.2 internal audit, surveillance audit prep, or stage 1 certification readiness.
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</> SKILL.md
iso27001-audit-prep.SKILL.md
---name: "iso27001-audit-prep"
description: "/cs:iso27001-audit-prep <scope> — ISO 27001 ISMS audit readiness 6-question forcing interrogation. Use before annual Clause 9.2 internal audit, surveillance audit prep, or stage 1 certification readiness."
---# /cs:iso27001-audit-prep — ISO 27001 ISMS Audit Forcing Questions
**Command:** `/cs:iso27001-audit-prep <scope>`
The ISO 27001 ISMS auditor pressure-tests any ISMS work. Six sample-driven questions before any internal audit, stage 1 readiness, or surveillance audit.
## When to Run
- Before annual Clause 9.2 internal audit
- Before stage 1 / stage 2 ISO 27001 certification audit
- Before surveillance audit (year 2 / year 3)
- After material change to ISMS scope (new business unit, new product line, new SaaS adoption)
- Post-incident (breach triggers ad-hoc ISMS audit)
- Quarterly during high-growth phase
## The Six ISMS Questions
### 1. What's the audit scope, and is rolling 3-year coverage on track?
**No 3-year coverage discipline, no defensible programme.**
- Every Clause 4-10 + every applicable Annex A control must be audited at least once per 3-year cycle
- Run `isms_audit_scheduler.py` in `ra-qm-team/skills/isms-audit-expert/`
- Confirm auditor independence — no self-audit on any sample
### 2. When was the risk register last refreshed, and are treatments linked to Annex A controls?
