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Is the enterprise ISO 27001-certified?

Certification or only the standard applied

This question asks for a certificate, not for an intention. "ISO 27001-certified" means that an independent certification body has assessed the company and issued a certificate, with an expiration date and a scope description. If the company does operate according to the standard, but an auditor has never visited, then the answer to this specific question is no — even if the substantive practice may be comparable. That nuance is precisely what these kinds of questionnaires are about: not "do we engage in information security" but "has that been externally assessed and confirmed".

If there is no certificate, it is customary to simply report that, possibly with a brief explanation of what there is: an information security policy, a risk analysis, or measures that substantively align with the standard without the formal assessment. Many customers accept that as an interim answer, especially when the underlying measures — such as the policy for risk analysis and the protection of information systems or the arrangements for access control and company assets — are in order. A certificate is then the supporting evidence that is missing, not the practice behind it.

Annex A as a practical test

The rationale for what an auditor assesses is set out in Annex A of ISO/IEC 27001: the list of control measures that the standard requires, from access control to supplier relationships to incident management. That list is usable as a checklist, even without a certificate: anyone who can demonstrate that most Annex A measures have been implemented can provide that as an explanation with a "no" to the certification question. The certificate itself, with scope and expiration date, remains the only evidence that literally answers the question with "yes".

What this is based on

The regulation itself is on EUR-Lex. We refer for each claim; you do not have to take our word for it.

What you concretely need to do

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This is not legal advice. This page provides general information on the regulations this platform covers. We do not know your situation. If in doubt about your own case, consult a lawyer or the competent supervisory authority.

Written with AI based on the sources above, checked by a human on 2026-09-05. Is something incorrect? Let us know — corrections receive priority.