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ISO 27001 audit planner
Describe your security setup. Get an audit plan, control checks and a list of findings to fix.
ISO 27001 audit planner is a free AI skill for the job "Keep your code secure". Give the instructions to an AI assistant that supports the required files and tools, then review its output.
Free · No account · MIT licence · Made by Alireza Rezvani · Level: advanced · Thinking: high
Made by Alireza Rezvani. See the original on GitHub; we copied it as it is, with its licence.
What it does
A full audit plan for your information security system, with the findings written the way auditors write them. Describe your setup and scope. The skill builds a risk-based schedule: critical areas like privileged access and logging are audited each quarter, others once a year. It assigns auditors who are independent of the area under review. For each control it sets test steps and the evidence to collect, then helps you write findings with a clear rating and a fix owner. It also covers the steps to prepare for certification. Three-year coverage of every clause and applicable control is the target. Python helper tools are included for scheduling.
You give it
- A description of your security setup and scope
- Your last risk assessment (optional)
- Earlier audit findings (optional)
- Recent incidents (optional)
You get
- A risk-based audit schedule
- Test steps and evidence for each control
- Written findings with ratings
- A corrective action list
- A certification readiness checklist
Use it when
- You must plan this year's internal security audit.
- You want to know which controls to test first and how often.
- You found problems and need them written up as proper findings.
- You are preparing for an outside certification audit.
How to use it
- Add it to your AI once: download it and add the folder to Claude, ChatGPT or Codex as a skill.
- Ask for the job in your own words. Your AI opens the skill when it fits.