ISO 27001 Toolkit

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. How does the organization ensure that ISMS metrics and Key Performance Indicators (KPIs) are regularly reviewed and updated to reflect changing business needs and risks, and who is responsible for tracking and reporting these metrics?
   
   

2. How does the organization define clear, concise, and timely communication of information security related information to ensure that all stakeholders understand their roles and responsibilities in maintaining information security?
   
   

3. How does the information security governance policy address the concept of accountability, and what measures are in place to ensure that individuals are held accountable for information security breaches or incidents?
   
   

4. How does the organization ensure that all information security controls are properly aligned with the organization's overall risk management strategy, and what is the process for reviewing and updating this strategy?
   
   

5. How does the organization ensure that ISMS improvement initiatives are aligned with its overall risk management strategy, and how are ISMS risks integrated into the organization's overall risk management framework?
   
   

6. How does the organization ensure that all employees and contractors understand the importance of aligning with industry best practices and standards, and what training is provided to support this understanding?
   
   

7. What are the key components of the information security governance policy's compliance and oversight framework, and how does it ensure that the organization remains compliant with relevant laws and regulations?
   
   

8. How does the organization ensure that ISMS training and awareness programs are regularly reviewed and updated to reflect changing business needs and risks, and who is responsible for delivering these programs?
   
   

9. What is the process for ensuring that personnel understand their responsibilities for participating in information security continuous monitoring, and what is their role in the continuous monitoring process?
   
   

10. How are industry best practices and standards integrated into the organization's information security management system (ISMS), and what are the key performance indicators (KPIs) used to measure compliance?
    
    


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. Risk Audit: What compliance systems do you have in place to address quality, errors, and outcomes?
   
   

2. Resource Breakdown Structure: What is your organizations history in doing similar activities?
   
   

3. Project Charter: ISO 27001 project objective statement: what must the ISO 27001 project do?
   
   

4. WBS Dictionary: Are indirect costs charged to the appropriate indirect pools and incurring organization?
   
   

5. Variance Analysis: What types of services and expense are shared between business segments?
   
   

6. Scope Management Plan: How difficult will it be to do specific activities on this ISO 27001 project?
   
   

7. Procurement Audit: Is there a policy on making purchases locally where possible?
   
   

8. Lessons Learned: Who had fiscal authority to manage the funding for the ISO 27001 project, did that work?
   
   

9. Source Selection Criteria: Is a letter of commitment from each proposed team member and key subcontractor included?
   
   

10. Executing Process Group: Why is it important to determine activity sequencing on ISO 27001 projects?


 
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.