ISO 27001 SOC 2 Integrated Compliance for Global Playbook – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

ISO 27001 EXCEL DESCRIPTION

ISO 27001 SOC 2 Integrated Compliance for Global Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

ISO 27001 SOC 2 Integrated Compliance Playbook for Global SaaS Providers

64 professional files (6 PDFs + 58 Excel workbooks) | 349+ spreadsheet tabs | 2,730+ rows of structured content | 11 organised folders

ISO/IEC 27001 remains the leading information security management standard and an increasingly common contractual requirement. The 2022 revision updates Annex A controls, tightens governance expectations, and raises the bar on risk management evidence. Implementing the standard cleanly, and sustaining it through surveillance and recertification audits, takes a disciplined programme with the right artefacts in the right sequence.

WHAT YOU GET: A THREE-PHASE JOURNEY

Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) score your maturity across ISMS Strategy and Governance, Risk Management Framework, Control Integration and Harmonization, and related areas. You can complete the Quick Scan diagnostic in under an hour and know exactly where the biggest gaps and opportunities sit.

Phase 2: Set Goals. Five PM template workbooks with roadmaps, RACI matrices, milestone trackers, risk registers, and stakeholder communication plans. These lock in scope, timeline, and accountability before a single line of implementation work starts, which is consistently where programmes succeed or stall.

Phase 3: Implement. Nine operational runbooks and checklists covering deployment, incident response, compliance, and vendor and third-party handling. Every runbook is built to be followed by a working team, not read and filed. Pro tips, example rows, and common-mistake callouts give you the benefit of hard-won practitioner experience from the first day.

7 DOMAIN ASSESSMENTS (210 QUESTIONS)
•  ISMS Strategy and Governance
•  Risk Management Framework
•  Control Integration and Harmonization
•  Access Control and Identity Governance
•  Data Protection and Privacy Compliance
•  Secure SDLC and Application Security
•  Third Party and Supply Chain Risk

9 OPERATIONAL RUNBOOKS
•  Access Control Lifecycle Management Checklist
•  Audit Evidence Collection Runbook
•  Control Ownership Handoff Protocol
•  Data Protection Operations Guide
•  GRC Platform Configuration Checklist
•  Incident Response Playbook
•  Integrated ISMS and SOC 2 Runbook
•  Secure SDLC Integration Checklist
•  Third Party Onboarding to Offboarding Checklist

The full kit also includes a practitioner-grade library of PM forms spanning all five PMBOK process groups, KPI dashboards, risk and compliance registers, and reference cards. Every template comes pre-populated with domain-specific example data so your team can start editing, not staring at blank rows. You get a consistent operating system across diagnostic, planning, delivery, and sustainment, which is how mature programmes compound improvement year over year.

WHO THIS IS FOR: CISOs, ISMS managers, internal auditors, and consultants implementing or sustaining ISO/IEC 27001.

Aligned with ISO/IEC 27001:2022 and AICPA SOC 2.

Instant download. Start your first assessment within the hour.

Source: Best Practices in ISO 27001 Excel: ISO 27001 SOC 2 Integrated Compliance for Global Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk