Report on Compliance (ROC)

Also known as the Certification audit, the ISO 27001 Stage 2 Audit is the second step of the two-step external ISO certification process. It follows after the Stage 1 Audit is successfully completed.

A risk treatment plan is the second step in the overall risk management process and is usually introduced when the company completes the ISO 27001 risk assessment.

Risk Assessment under ISO 27001 aims to help an organization or entity identify, analyze, and evaluate the weaknesses or loopholes present in its information security system (ISMS) and its processes and procedures.