Certifications

ISO 27001 Lead Implementer or Lead Auditor: which one to train?

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In short

Lead Implementer if you need to build the information security management system: scope, risk assessment, statement of applicability, treatment plan. Lead Auditor if you need to verify it, internally or at suppliers. A company seeking certification needs the former; a company auditing its supply chain needs the latter.

Lead Implementer

ISO/IEC 27001 Lead Implementer

Set up and run an information security management system.

Best for: CISOs, compliance project leads, teams aiming for certification.

Lead Auditor

ISO/IEC 27001 Lead Auditor

Plan and run an audit of an information security management system.

Best for: Internal auditors, quality managers, procurement teams assessing suppliers.

The comparison, criterion by criterion

CriterionLead ImplementerLead Auditor
Verb of the roleBuildVerify
Typical deliverableStatement of applicability, risk treatment planAudit report and findings
Project stageBefore certificationDuring and after, as surveillance
Core skillRisk analysis and control trade-offsAudit technique, sampling, evidence
Use beyond certificationStructures security even without seeking the certificateUseful to assess suppliers and subcontractors

How to decide

Lead Implementer

Choose Lead Implementer if nobody in-house could currently define the management system's scope.

Lead Auditor

Choose Lead Auditor if your challenge is to control, internally or at your providers.

Matching training courses

Frequently asked questions

Do you need the certification to lead an ISO 27001 programme?
No, the standard certifies the organisation, not the individual. In practice, a trained lead shortens the programme considerably and avoids scoping mistakes, which are the most expensive to fix.
Can the same person implement then audit?
Not on the same scope: auditing your own work strips the finding of value. In a group, the usual practice is to have one entity audited by another.
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