100+ ISO/IEC 27001:2022 SOPs – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. Provides a comprehensive framework for developing and implementing an ISO/IEC 27001:2022-compliant Information Security Management System (ISMS) tailored to your organization.
2. Streamlines ISO 27001 certification readiness with 150 structured SOPs covering information security governance, risk management, operational controls, auditing and continual improvement.
3. Enables consistent execution, accountability and continuous monitoring of information security processes through ready-to-use, customizable procedures aligned with ISO 27001:2022 requirements.

CYBER SECURITY EXCEL DESCRIPTION

100+ ISO/IEC 27001:2022 SOPs is an Excel template (XLSX) available for immediate download upon purchase.

Curated by McKinsey-trained Executives

🔐 ISO/IEC 27001:2022 SOP Library: 150 Ready-to-Use Information Security SOPs for CISOs, ISMS Managers & Compliance Teams

💡 What is it?
The ISO/IEC 27001:2022 SOP Library is a 16-sheet Excel workbook with 150 standard operating procedures covering the full ISMS lifecycle. It runs from gap assessment and scope definition through risk treatment, Annex A controls, incident response, internal audit, certification, surveillance audits and recertification. Every SOP includes its purpose, scope, owner, required inputs, ten numbered process steps, outputs, KPIs, risks and controls, and review frequency.

🎯 Why security and compliance teams love it
•  ✅ Faster path to certification: Procedures mapped to ISO 27001:2022 clauses 4-10 and the Annex A control themes, so you stop starting from a blank page
•  ✅ Audit-ready structure: Named owners, required inputs, outputs and review cycles on every SOP, ready to show an auditor
•  ✅ Consistent execution: Ten clear steps per process, so teams can begin on day one
•  ✅ Measurable results: KPIs on every SOP to show whether the control works
•  ✅ Full lifecycle coverage: Governance, risk, controls, incidents, continuity, audit, nonconformity and continual improvement in one library
•  ✅ Cross-functional by design: Roles span executive leadership, IT, cybersecurity, HR, legal, procurement and operations

📦 What's inside
•  📘 150 SOPs across 15 clusters (10 per cluster)
•  🔎 A filterable overview sheet listing every SOP with ID, title, cluster, purpose, owner and review frequency
•  🖨️ Formatted, freeze-paned, print-ready cluster sheets
•  ⚙️ Easy to adapt to your scope, tools, risk appetite and organizational structure

👥 Who it's for
•  🛡️ CISOs and heads of information security
•  📋 ISMS managers and security compliance leads
•  🔍 Internal auditors and GRC analysts
•  💻 IT, cloud and security operations managers
•  📑 DPOs, legal and risk managers
•  🚀 Startups, SaaS companies and MSPs preparing for first-time ISO 27001 certification

📚 Complete SOP List by Cluster

🏛️ Cluster 1: ISMS Governance, Organizational Context, Scope Definition, Leadership, Information Security Policy & Strategic Alignment Management
1. SOP-001 ISMS Gap Assessment and Implementation Roadmap
2. SOP-002 Internal and External Issues Analysis
3. SOP-003 Interested Parties and Requirements Management
4. SOP-004 ISMS Scope Definition and Boundary Management
5. SOP-005 Leadership Commitment and Management Accountability
6. SOP-006 Information Security Policy Development and Approval
7. SOP-007 Topic-Specific Policy Framework Management
8. SOP-008 ISMS Roles, Responsibilities and Authorities Assignment
9. SOP-009 Contact with Authorities and Special Interest Groups
10. SOP-010 Strategic Alignment and ISMS Business Integration

⚠️ Cluster 2: Information Security Risk Assessment, Risk Analysis, Risk Evaluation, Risk Treatment, Risk Ownership & Statement of Applicability Management
1. SOP-011 Risk Management Methodology and Criteria Definition
2. SOP-012 Risk Identification and Scenario Development
3. SOP-013 Risk Analysis and Evaluation
4. SOP-014 Information Security Risk Treatment Planning
5. SOP-015 Statement of Applicability Development and Maintenance
6. SOP-016 Risk Ownership and Acceptance Management
7. SOP-017 Risk Register Maintenance and Monitoring
8. SOP-018 Risk Assessment Review on Change and Trigger Events
9. SOP-019 Residual Risk Reporting and Executive Risk Review
10. SOP-020 Information Security Risk Assessment for Projects and Change

🎯 Cluster 3: Information Security Objectives, Planning, Resources, Competence, Awareness, Communication & Documented Information Management
1. SOP-021 Information Security Objectives Setting and Planning
2. SOP-022 Planning of Changes to the ISMS
3. SOP-023 Resource Planning and Budget Management for the ISMS
4. SOP-024 Competence Requirements and Gap Management
5. SOP-025 Security Awareness Programme Planning and Delivery
6. SOP-026 Internal and External Communication Management
7. SOP-027 Documented Information Creation, Control and Approval
8. SOP-028 Records Management and Retention
9. SOP-029 Document Access and Distribution Control
10. SOP-030 ISMS Document Review and Retirement

🗂️ Cluster 4: Information Security Asset Management, Information Classification, Information Handling, Acceptable Use & Data Protection Management
1. SOP-031 Information Asset Inventory Management
2. SOP-032 Asset Ownership and Responsibility Assignment
3. SOP-033 Information Classification Scheme Management
4. SOP-034 Information Labelling and Marking
5. SOP-035 Information Handling, Storage and Transfer Management
6. SOP-036 Acceptable Use of Information and Assets
7. SOP-037 Return of Assets at Termination or Change
8. SOP-038 Media Handling and Secure Disposal
9. SOP-039 Data Protection and Privacy Controls Management (PII)
10. SOP-040 Data Governance, Data Lifecycle, Masking and Data Leakage Prevention

🔑 Cluster 5: Identity and Access Management, Authentication, Authorization, Privileged Access, User Lifecycle & Access Review Management
1. SOP-041 Access Control Policy and Rules Management
2. SOP-042 User Registration and Onboarding Access Provisioning
3. SOP-043 Authentication Management and Multi-Factor Authentication
4. SOP-044 Privileged Access Management
5. SOP-045 Access Rights Review and Recertification
6. SOP-046 Leaver and Mover Access Removal
7. SOP-047 Service, Shared and Non-Human Account Management
8. SOP-048 Remote and Third-Party Access Control
9. SOP-049 Access to Source Code, Data and Sensitive Systems
10. SOP-050 Identity Governance and Entitlement Analytics Automation

👥 Cluster 6: Human Resource Security, Personnel Screening, Employment Responsibilities, Security Awareness, Remote Working & Disciplinary Management
1. SOP-051 Personnel Screening and Background Verification
2. SOP-052 Terms and Conditions of Employment
3. SOP-053 Confidentiality and Non-Disclosure Agreement Management
4. SOP-054 Onboarding Security Induction
5. SOP-055 Role-Based Security Training Management
6. SOP-056 Remote Working and Teleworking Security
7. SOP-057 Information Security Event Reporting by Personnel
8. SOP-058 Disciplinary Process for Security Violations
9. SOP-059 Termination and Change of Employment Responsibilities
10. SOP-060 Insider Threat and Personnel Security Monitoring

🏢 Cluster 7: Physical Security, Secure Areas, Environmental Protection, Equipment Security, Clear Desk & Clear Screen Management
1. SOP-061 Physical Security Perimeter Definition and Management
2. SOP-062 Physical Entry Control and Visitor Management
3. SOP-063 Securing Offices, Rooms and Facilities
4. SOP-064 Physical Security Monitoring and Surveillance
5. SOP-065 Protection Against Physical and Environmental Threats
6. SOP-066 Working in Secure Areas
7. SOP-067 Clear Desk and Clear Screen
8. SOP-068 Equipment Siting, Protection and Supporting Utilities
9. SOP-069 Cabling Security and Equipment Maintenance
10. SOP-070 Security of Equipment and Assets Off-Premises

🖥️ Cluster 8: Technological Security Controls, Network Security, Endpoint Protection, Cryptography, Secure Configuration & Infrastructure Management
1. SOP-071 Network Security Architecture and Segmentation
2. SOP-072 Network Services Security and Web Filtering
3. SOP-073 Firewall and Network Rule Change Management
4. SOP-074 Endpoint Protection and EDR Management
5. SOP-075 Mobile Device and BYOD Security
6. SOP-076 Cryptography and Key Management
7. SOP-077 Secure Configuration and Hardening Baselines
8. SOP-078 Cloud Infrastructure Security Management
9. SOP-079 Capacity, Configuration and Infrastructure Monitoring
10. SOP-080 Malware Protection, Web and Email Security

💻 Cluster 9: Application Security, Secure Development Lifecycle, Change Management, Vulnerability Management, Patch Management & Software Assurance Management
1. SOP-081 Secure Development Policy and Lifecycle
2. SOP-082 Application Security Requirements and Threat Modelling
3. SOP-083 Secure Coding and Code Review
4. SOP-084 Security Testing in Development and Acceptance
5. SOP-085 Change Management
6. SOP-086 Separation of Development, Test and Production Environments
7. SOP-087 Vulnerability Management
8. SOP-088 Patch Management
9. SOP-089 Penetration Testing and Security Assessment
10. SOP-090 Software Supply Chain, Open Source and Outsourced Development Assurance

🤝 Cluster 10: Supplier Security, Third-Party Risk, Cloud Services, Outsourcing, Contractual Security Requirements & Supply Chain Management
1. SOP-091 Supplier Information Security Policy and Classification
2. SOP-092 Supplier Due Diligence and Onboarding Assessment
3. SOP-093 Supplier Agreements and Security Clauses
4. SOP-094 Supplier Service Monitoring, Review and Change Management
5. SOP-095 Cloud Services Acquisition, Use and Exit Management
6. SOP-096 ICT Supply Chain Security Management
7. SOP-097 Outsourcing and Managed Service Provider Security
8. SOP-098 Supplier Access and Information Sharing Control
9. SOP-099 Supplier Incident Notification and Joint Response
10. SOP-100 Supplier Offboarding and Contract Termination

🚨 Cluster 11: Information Security Incident Management, Threat Intelligence, Event Monitoring, Logging, Detection, Response & Lessons Learned Management
1. SOP-101 Incident Management Planning and Preparation
2. SOP-102 Security Event Assessment and Incident Classification
3. SOP-103 Incident Response, Containment and Eradication
4. SOP-104 Learning from Incidents and Post-Incident Review
5. SOP-105 Evidence Collection and Forensic Readiness
6. SOP-106 Security Logging and Log Management
7. SOP-107 Security Monitoring and Anomaly Detection
8. SOP-108 Threat Intelligence Collection and Analysis
9. SOP-109 Security Incident Communication and Regulatory Notification
10. SOP-110 Incident Response Exercises and SOC Automation (SOAR)

🔄 Cluster 12: Business Continuity, ICT Readiness, Backup, Recovery, Resilience, Disaster Recovery & Operational Availability Management
1. SOP-111 Business Impact Analysis for Information Security Continuity
2. SOP-112 Information Security Continuity Strategy and Planning
3. SOP-113 ICT Readiness for Business Continuity
4. SOP-114 Backup Management and Verification
5. SOP-115 Disaster Recovery Planning and Execution
6. SOP-116 Redundancy of Information Processing Facilities
7. SOP-117 Continuity Exercises and Testing
8. SOP-118 Crisis Management and Communication
9. SOP-119 Operational Availability and Capacity Management
10. SOP-120 Resilience Engineering and Ransomware Recovery

📊 Cluster 13: ISMS Performance Evaluation, Security Metrics, Monitoring, Measurement, Internal Audit, Management Review & Compliance Assessment Management
1. SOP-121 Security Metrics and KPI Framework Management
2. SOP-122 ISMS Performance Monitoring and Effectiveness Reporting
3. SOP-123 Internal Audit Programme Planning
4. SOP-124 Internal Audit Execution and Reporting
5. SOP-125 Auditor Competence, Independence and Quality Assurance
6. SOP-126 Management Review Planning and Execution
7. SOP-127 Legal and Regulatory Compliance Assessment
8. SOP-128 Independent Review of Information Security
9. SOP-129 Compliance with Policies, Rules and Standards Monitoring
10. SOP-130 Intellectual Property and Records Protection Compliance Assessment

🏆 Cluster 14: Nonconformity, Corrective Action, Continual Improvement, Control Effectiveness, Certification Readiness & Audit Evidence Management
1. SOP-131 Nonconformity Identification and Recording
2. SOP-132 Root Cause Analysis
3. SOP-133 Corrective Action Planning and Implementation
4. SOP-134 Corrective Action Effectiveness Verification
5. SOP-135 Continual Improvement Programme Management
6. SOP-136 Control Effectiveness Measurement and Testing
7. SOP-137 Certification Readiness Assessment
8. SOP-138 Certification Audit Coordination
9. SOP-139 Audit Evidence Collection and Repository Management
10. SOP-140 Surveillance Audit and Recertification Management

🤖 Cluster 15: Information Security Operations, Security Technology, Automation, AI-Enabled Security, Regulatory Alignment & ISMS Optimization Management
1. SOP-141 Security Operations Operating Model and Service Management
2. SOP-142 Security Technology Portfolio Management
3. SOP-143 Security Automation and Orchestration Management
4. SOP-144 AI-Enabled Security Operations Governance
5. SOP-145 Data Loss Prevention and Data Protection Technology Optimization
6. SOP-146 Regulatory Change Monitoring and Alignment
7. SOP-147 Security Architecture and Zero Trust Alignment
8. SOP-148 Human Risk Analytics and Behaviour Management
9. SOP-149 ISMS Maturity Assessment and Optimization
10. SOP-150 Security Operations Knowledge and Lessons Repository

🛒 Ready to get ISO 27001 certified faster?
Stop rebuilding procedures from scratch. Get the ISO/IEC 27001:2022 SOP Library today and give your team one structured operating system for the entire ISMS lifecycle, from the first gap assessment to recertification. Download it, adapt it to your environment and start implementing this week. ✨

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Source: Best Practices in Cyber Security, ISO 27001 Excel: 100+ ISO/IEC 27001:2022 SOPs Excel (XLSX) Spreadsheet, SB Consulting