Framework toolkit
ISO/IEC 27001:2022 ISMS Lead Implementer Toolkit
22 editable templates: 16 Word, 6 Excel. Each one is listed below with page 1 and its sections.
₹7,499 incl. GST
Review cart (0)- 22 files you can edit in Word and Excel
- UPI, card or netbanking through Razorpay
Three of the 22. Open one to see its full outline.
Word37 KB
ISMS Scope Statement
- 1. Purpose
- 2. Scope
- 3. Organisational Context
- 4. Scope Boundaries
- + 3 more
Excel12 KB
ISO 27001 Certification Readiness Checklist
- Readiness
- Summary
Excel12 KB
ISO 27001 Statement of Applicability
- Guidance & examples
- SoA
What you get
All 22 files in this toolkit
Registers, logs and trackers1
Assessments and checklists5
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ISO 27001 Gap AnalysisA fast clause-by-clause ISO 27001:2022 gap analysis to size an implementation project.
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ISO 27001 Internal Audit ChecklistAn internal audit checklist for ISO/IEC 27001:2022 (management clauses 4–10 plus Annex A samples).
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ISO 27001 Internal Audit Procedure✎ Use alongside the Internal Audit Checklist to run and record the audit.
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Plans, procedures and forms8
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ISO 27001 ISMS Implementation Project Plan✎ Fill in the business reason, names, time commitments, budget and milestone dates from your audit booking.
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ISO 27001 Risk Treatment PlanAn ISO 27001 risk treatment plan linking risks to controls, owners and dates.
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Policies and standards6
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ISMS Scope Statement
✎ Keep the scope realistic. over-scoping makes certification harder.
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Briefings and other documents2
₹7,499 incl. GST
How the files fit together
A suggested order
Our suggestion, not a requirement of the standard or the law.
- 1
Find the gaps
Start with the assessment workbooks to see where you stand.
5 files: ISO 27001 Certification Readiness Checklist, ISO 27001 Gap Analysis, ISO 27001 Internal Audit Checklist, ISO 27001 Internal Audit Procedure and more
- 2
Plan the work and the response
Use the plans, procedures and forms to set owners, dates and the steps to follow.
8 files: ISO 27001 Incident Management Procedure, ISO 27001 ISMS Implementation Project Plan, ISO 27001 ISMS Project Plan Roadmap, ISO 27001 It Security Operations Procedure and more
- 3
Approve the policies
Edit the policies to match how you work, then get them approved.
6 files: ISMS Scope Statement, ISO 27001 Configuration Management Standard, ISO 27001 Data Deletion Masking Policy, ISO 27001 Human Resource Security Policy and more
- 4
Keep the records
Keep the registers and logs up to date as evidence for an audit or a review.
1 file: ISO 27001 Statement of Applicability
- 5
Brief your leadership
Use the briefing documents to explain the work to decision makers.
2 files: ISO 27001 ISMS Roles Responsibilities Raci, ISO 27001 Security Objectives Measurement Report
Questions
Before you buy
What exactly do I get?
22 editable files (16 Word, 6 Excel). Every file is listed on this page with its file name, size and number of sections.
How are the files delivered?
Digitally, after your payment is confirmed: we email download links to the address you gave at checkout. Each link works for 2 hours; you can ask for a fresh one from My purchases. Nothing is shipped.
How do I pay?
Through Razorpay, by UPI, card or netbanking.
Is GST included?
Yes. The price includes GST. To get a GST invoice, email [email protected] with your billing name, address and GSTIN.
Are these official documents of the standard body or regulator?
No. They are templates supplied by CynorSense Solutions Pvt. Ltd. They are not issued or endorsed by any standard body or regulator, and they are not legal advice. Using them does not by itself make an organisation compliant or certified.
