ISO 27001 Infrastructure Compliance Checklist for Public Sector India

What is ISO 27001?

ISO 27001 (ISO/IEC 27001:2022) is the international gold standard for Information Security Management Systems (ISMS). It provides a systematic, risk-based approach to securing sensitive company information across people, processes, and technology. The 2022 revision introduced 11 new Annex A controls covering cloud security, threat intelligence, web filtering, and data masking. An ISO 27001 infrastructure checklist India serves as the starting point for organisations seeking certification.

Why Public Sector Needs ISO 27001

Public sector entities are prime targets for nation-state attacks and face mandatory NIC and CERT-In compliance obligations. ISO 27001 provides a structured, auditable framework to govern IT assets across distributed offices, contractor networks, and legacy systems — essential for e-governance initiatives and digital public infrastructure. The IT compliance for government India programme should include ISO 27001 gap assessment.

Common Public Sector Infrastructure Gaps

• Incomplete or unreviewed asset inventory across distributed infrastructure
• Weak configuration management — no baselines, no drift detection
• Insufficient access governance — shared accounts and standing admin privileges
• Logging gaps — no centralised SIEM, short retention periods