iso-27001-evidence-collectionlisted
Install: claude install-skill open-agreements/open-agreements
# ISO 27001 Evidence Collection
Systematically collect audit evidence for ISO 27001:2022 and SOC 2. This skill provides API-first evidence collection commands, organizes evidence by control, and validates completeness before auditor review.
## Security Model
- **No scripts executed** — this skill is markdown-only procedural guidance
- **No secrets required** — works with reference checklists; CLI commands use existing local credentials
- **Evidence stays local** — all outputs go to the local filesystem
- **IP-clean** — references NIST SP 800-53 (public domain); ISO controls cited by section ID only
## When to Use
Activate this skill when:
1. **Preparing evidence package for external audit** — 2-4 weeks before auditor arrives
2. **Quarterly evidence refresh** — update evidence that has aged beyond the audit window
3. **After remediation** — collect evidence proving a finding has been fixed
4. **New system onboarding** — establish baseline evidence for a newly in-scope system
5. **Evidence gap analysis** — identify what's missing before the audit
Do NOT use for:
- Running the internal audit itself — use `iso-27001-internal-audit`
- SOC 2-only readiness assessment — use `soc2-readiness`
- Interpreting audit findings — use the internal audit skill
## Core Concepts
### Evidence Hierarchy (Best to Worst)
| Rank | Type | Example | Why Better |
|------|------|---------|------------|
| 1 | **API export (JSON/CSV)** | `gcloud iam service-accounts list --format=json` | Timesta