ISO 27001 Toolkit: best-practice templates, step-by-step work plans and maturity diagnostics

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Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 27001 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 27001 related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated ISO 27001 specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 27001 Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 992 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which ISO 27001 improvements can be made.

Examples; 10 of the 992 standard requirements:

  1. Is information security continuity embedded within the business continuity management system, including determination of requirements in adverse situations, procedures and controls, and verification of effectiveness?

  2. Can you describe your organizations policies and procedures governing risk generally and cyber security risk specifically. How does senior management communicate and oversee these policies and procedures?

  3. Does management communicate to your organization on the importance of meeting the information security objectives, conforming to the information security policy and the need for continual improvement?

  4. Are there shared administrative or user credentials utilized throughout the environment that would allow an attacker to compromise your systems, applications or data through trust relationships?

  5. What role(s) do or should national/international standards and organizations that develop national/international standards play in critical infrastructure cyber security conformity assessment?

  6. System Acceptance: Are acceptance criteria for new information systems, upgrades and new versions established and suitable system tests carried out during development and prior to acceptance?

  7. Management Responsibilities: Does management require employees, contractors and 3rd party users to apply security in accordance with established policies and procedures of your organization?

  8. Is information involved in electronic commerce passing over public network protected against fraudulent activity, contract dispute and unauthorised disclosure or modification of information?

  9. Mobile Computing & Communications: Is a formal policy in place and appropriate security measures adopted to protect against the risks using mobile computing and communication facilities?

  10. Is the security of organizations information and information processing facilities maintained when corresponding are accessed, processed, communicated to or managed by external parties?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the ISO 27001 book in PDF containing 992 requirements, which criteria correspond to the criteria in...

Your ISO 27001 self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the ISO 27001 Self-Assessment and Scorecard you will develop a clear picture of which ISO 27001 areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough ISO 27001 Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage ISO 27001 projects with the 62 implementation resources:

  • 62 step-by-step ISO 27001 Project Management Form Templates covering over 1500 ISO 27001 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Change Request: Will all change requests be unconditionally tracked through this process?

  2. Procurement Management Plan: Do ISO 27001 project teams & team members report on status / activities / progress?

  3. Probability and Impact Matrix: What should be the gestation period for the ISO 27001 project with this technology?

  4. Requirements Management Plan: After the requirements are gathered and set forth on the requirements register, they’re little more than a laundry list of items. Some may be duplicates, some might conflict with others and some will be too broad or too vague to understand. Describe how the requirements will be analyzed. Who will perform the analysis?

  5. Project Schedule: What documents, if any, will the subcontractor provide (eg ISO 27001 project schedule, quality plan etc)?

  6. Lessons Learned: How complete and timely were the materials you were provided to decide whether to proceed from one ISO 27001 project lifecycle phase to the next?

  7. Initiating Process Group: What were things that you did very well and want to do the same again on the next ISO 27001 project?

  8. Scope Management Plan: Are procurement deliverables arriving on time and to specification?

  9. Team Operating Agreement: Why does the organization want to participate in teaming?

  10. Probability and Impact Assessment: Is the customer technically sophisticated in the product area?

 
Step-by-step and complete ISO 27001 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISO 27001 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 ISO 27001 project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 ISO 27001 project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 ISO 27001 project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 ISO 27001 project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 ISO 27001 project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any ISO 27001 project with this in-depth ISO 27001 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 27001 projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in ISO 27001 and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make ISO 27001 investments work better.

This ISO 27001 All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.

46 Reviews Hide Reviews Show Reviews

  • 5
    MARIETTA W. Senior Consultant

    Posted by MARIETTA W. on 5th Sep 2018

    Standard Requirements is a straightforward guide. It is a tool to help develop a detailed vision of all areas impacted by an implementation, and a useful tool for scoring readiness and implementation quality.

  • 5
    I look forward to becoming more familiar with the material and conducting the survey with my employer. So far it looks very comprehensive. Thank you.

    Posted by RON F. on 5th Sep 2018

    RON F. Director Analytics Governance

  • 5
    Super helpful.. Love how the full assessment helps me take full control of this project!

    Posted by Brett O. on 4th Sep 2018

    BRETT O. Strategist

  • 5
    Spot on, thank you. Will study your book to help my clients.

    Posted by WALTER H. on 3rd Sep 2018

    WALTER H. Business Coach

  • 5
    Thank you, these are great!

    Posted by NATALIE F. on 3rd Sep 2018

    NATALIE F. Healthcare Information Technology Consultant

  • 5
    Congrats! Very cool!

    Posted by Caryn B. on 2nd Sep 2018

    Caryn B. Vice President Production

  • 5
    Thank you. We will be offering your self assessment as a subject for our master students from autumn onwards.

    Posted by Christine R. on 5th Aug 2018

    Christine R. University Officer

  • 5
    Thank you for this achievement.

    Posted by IFMA on 5th Aug 2018

    IFMA International Facility Management Association

  • 5
    This is great!

    Posted by GREG C, on 4th Aug 2018

    GREG C. CEO Managed Service Provider