If you are an Information Security Manager or Compliance Lead at a global technology or professional services provider, this playbook was built for you.
As your organization transitions from ISO 27001:2013 to the 2022 revision, you face mounting pressure to maintain uninterrupted certification while ensuring your Information Security Management System (ISMS) remains audit-ready throughout the year. Regulatory expectations are tightening, with auditors increasingly scrutinizing evidence of control effectiveness, management review rigor, and documented justification for control implementation or exclusion. The shift to ISO 27001:2022 introduces restructured controls, new requirements for information security policies, and expanded emphasis on leadership accountability, creating complexity in alignment and documentation. Simultaneously, surveillance audits are no longer a formality; they demand consistent evidence trails, up-to-date risk assessments, and demonstrable continuous improvement. Without a structured approach, teams risk audit findings, certification delays, or nonconformities that could impact client trust and contractual obligations.
Engaging external consultants to guide the ISO 27001:2022 transition and surveillance readiness typically costs between EUR 80,000 and EUR 250,000 depending on organizational scale and audit scope. Alternatively, dedicating internal resources requires allocating 2 to 3 full-time equivalents over a 4 to 6 month period to map controls, update documentation, collect evidence, and prepare for audit cycles. This playbook delivers the same structured methodology and comprehensive artifacts for a one-time cost of $395, enabling your team to execute the transition and maintain ongoing compliance without external dependency or resource strain.
What you get
| Phase | File Type | Description | Count |
| Transition Planning | Gap Assessment Workbook | Structured comparison between ISO 27001:2013 and 2022 clauses and controls, with implementation guidance and prioritization scoring | 1 |
| Transition Planning | Control Mapping Matrix | Detailed mapping of ISO 27001:2013 controls to ISO 27001:2022, including new, merged, and renamed controls with implementation notes | 1 |
| Transition Planning | RACI and Work Breakdown Structure (WBS) Templates | Customizable templates to assign accountability for transition tasks and break down implementation into manageable work packages | 2 |
| Control Assessment | Domain Assessment Workbooks | Seven comprehensive assessments, each containing 30 targeted questions aligned to the 2022 control domains, designed to evaluate current implementation and evidence availability | 7 |
| Evidence Management | Evidence Collection Runbook | Step-by-step guide detailing what evidence is required for each control, acceptable formats, retention periods, and collection frequency | 1 |
| Audit Preparation | Surveillance Audit Readiness Playbook | Comprehensive guide covering pre-audit checklists, auditor communication protocols, evidence packaging, and response workflows for nonconformities | 1 |
| Audit Preparation | Annual Readiness Assessment | 30-question workbook used to evaluate ongoing compliance status, identify control drift, and prioritize remediation before surveillance audits | 1 |
| Integration & Alignment | Cross-Framework Mappings | Reference files linking ISO 27001:2022 controls to related requirements in ISO 27002:2022 and other applicable frameworks | 50 |
| Governance | Management Review Template Pack | Ready-to-use templates for ISMS performance reporting, risk treatment status, audit findings, and continual improvement planning | 4 |
| Implementation Support | Policy and Procedure Outlines | Modular templates for key ISMS documentation including information security policy, risk assessment methodology, and incident response plan | 6 |
Domain assessments
Each of the seven domain assessments contains 30 questions designed to evaluate implementation depth, evidence availability, and control effectiveness across the revised structure of ISO 27001:2022.
- Organizational Controls Assessment: Evaluates policies, roles, onboarding, offboarding, and third-party information security requirements.
- People Controls Assessment: Reviews background checks, awareness training, disciplinary processes, and remote work security practices.
- Physical Controls Assessment: Assesses physical entry controls, equipment security, secure disposal, and environmental protections.
- Technological Controls Assessment: Examines access control policies, authentication mechanisms, privilege management, and endpoint security configurations.
- Product and System Development Controls Assessment: Validates secure development practices, change management, test data protection, and system lifecycle controls.
- Acquisition, Supply Chain, and Outsourcing Controls Assessment: Checks vendor risk assessments, contractual security clauses, and monitoring of supplier compliance.
- Information Security Incident Management and Continuity Controls Assessment: Tests incident response planning, escalation procedures, business continuity testing, and forensic readiness.
What this saves you
| Activity | Time Required Without Playbook | Time Required With Playbook | Estimated Hours Saved |
| Gap analysis between 2013 and 2022 versions | 80 hours | 12 hours | 68 |
| Control mapping and documentation updates | 120 hours | 30 hours | 90 |
| Evidence collection planning | 60 hours | 15 hours | 45 |
| Surveillance audit preparation | 100 hours | 25 hours | 75 |
| Management review meeting preparation | 40 hours | 10 hours | 30 |
| Cross-framework alignment | 70 hours | 20 hours | 50 |
| Total Estimated Savings | 470 hours | 112 hours | 358 hours |
Who this is for
- Information Security Managers responsible for maintaining ISO 27001 certification in technology and service delivery organizations.
- Compliance Leads overseeing audit readiness and ISMS documentation updates across global operations.
- IT Governance Officers tasked with aligning security controls to international standards and internal policy frameworks.
- Privacy and Data Protection Officers integrating information security requirements into broader compliance programs.
- Internal Audit Teams seeking standardized assessment tools to evaluate ISO 27001 control effectiveness.
- Security Consultants supporting clients through ISO 27001:2022 transitions and surveillance cycles.
- Operations Managers in professional services firms required to demonstrate compliance to enterprise clients.
Cross-framework mappings
The playbook includes detailed mappings between ISO 27001:2022 and the following frameworks and standards:
- ISO/IEC 27002:2022 (Information security controls)
- ISO/IEC 27001:2013 (Previous version for transition tracking)
- NIST SP 800-53 (Rev. 5) - Security and Privacy Controls
- COBIT 2019 (Governance and management objectives)
- PCI DSS v4.0 (Data security requirements)
- GDPR (Data protection and accountability principles)
- UK ICO Security Standards
- APRA CPS 234 (Information security for financial services)
- CCPA (California Consumer Privacy Act)
- ISO/IEC 27017 (Cloud-specific controls)
- ISO/IEC 27018 (PII protection in public clouds)
- ISO/IEC 27701 (Privacy Information Management)
- CSA CCM (Cloud Controls Matrix)
- ISO 31000 (Risk management principles)
- ISO/IEC 38500 (IT governance)
What is NOT in this product
- This playbook does not include legal advice or regulatory interpretation services.
- It does not provide on-site consulting, implementation support, or audit representation.
- No software tools, platforms, or automated compliance monitoring systems are included.
- The files are not pre-filled with your organization's data or customized to your risk profile.
- There are no certification services or audit body referrals provided.
- It does not cover non-ISO 27001 certifications such as SOC 2, HITRUST, or FedRAMP unless referenced in cross-mappings.
- No training courses, video content, or certification exam preparation materials are included.
Lifetime access and satisfaction guarantee
You receive lifetime access to all files with no subscription, no login portal, and no recurring fees. The entire playbook is delivered as downloadable files, and you retain perpetual rights to use, adapt, and distribute them within your organization. If this playbook does not save your team at least 100 hours of manual compliance work, email us for a full refund. No questions, no friction.
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