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Risk Management Knowledge base - Humadroid

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Risk Management Featured

How to Write a Statement of Applicability (With a Worked Example)

The Statement of Applicability is the most-read document in your entire ISMS — auditors study it before they ever meet you. Here's what clause 6.1.3 actually requires, a column-by-column structure, and a worked five-control example including a defensible exclusion.

Maciej 22/07/2026 5 min read

Risk Management 6 min read

ISO 27001 Clause 9: Performance Evaluation — Monitoring, Internal Audit, and Management Review

Clause 9 is where your ISMS turns around and checks itself: monitoring and measurement (9.1), internal audit (9.2), and management review (9.3). It generates more certification findings than almost any other clause — usually because startups treat all three as pre-audit rituals instead of a running feedback loop. Here's what each requires.

16/07/2026

Risk Management 6 min read

ISO 27001 Clause 6: Planning, Risk Treatment, and the Statement of Applicability

Clause 6 is where your ISMS makes its actual decisions: how you assess information security risks, how you treat them, and why each Annex A control is included or excluded — the Statement of Applicability. It's also home to security objectives and, since 2022, planned changes. Here's what 6.1–6.3 require and where audits dig in.

13/07/2026

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Compliance Governance 6 min read

The Compliance Risks Most Companies Ignore Until It’s Too Late

Many growing companies overlook internal compliance risk until it's too late. This guide highlights the most common issues, real-world examples, and practical ways to reduce your compliance exposure before it becomes costly.

Bartek Hamerliński 26/03/2025