Click main image to view in full screen.
ISO 27001:2022 Policy & Procedure Pack - 24 Documents + SoA – Word DOCX
Word (DOCX) + Zip archive file (ZIP) 4 Pages
ISO 27001 WORD DESCRIPTION
Start by adapting, not by writing from scratch.
The hardest part of ISO 27001 certification is rarely the technical controls – it's the documentation. Written from nothing, a full policy set takes most teams 6–10 weeks. This pack removes that work.
What's included
24 policies and procedures – Scope, information security policy, risk methodology, asset management, classification, access control, acceptable use, HR security, physical security, cryptography, operations security, network security, secure development, change management, supplier and cloud security, incident management, business continuity, remote working, compliance, document control, internal audit, management review, corrective action, awareness training.
Statement of Applicability – All 93 Annex A controls in a prepared spreadsheet, with dropdown validation, conditional formatting, an auto-calculating summary and a readiness score.
Implementation guide – Which document to prepare in which order, a pre-audit checklist, and the mistakes that most often produce findings.
Word (.docx) and Markdown – Edit directly in Word, or import the Markdown into your own documentation system.
What makes this set different
575 numbered statements. Every rule carries its own reference (PS-01, PS-02…), so when an auditor asks which clause satisfies a control, you can point at it.
An Annex A mapping table in every document, showing which statement provides full or partial coverage of which control.
All 93 controls covered. No gaps – the set has been through a cross-document consistency check.
Written for the reality of smaller organizations. Segregation of duties is impossible in a team of twenty; rather than ignoring this, the set defines compensating controls. Code review with a single developer, internal audit independence without a dedicated auditor – each is handled with a workable answer instead of a rule nobody can follow.
Current topics included. Generative AI tool usage, immutable backups, secrets management, cloud shared responsibility – subjects missing from most older templates.
Around 450 parameters marked in square brackets. Tune them to your organization without hunting through the text for what needs changing.
Who it's for
SMEs and technology companies preparing for certification · SaaS providers where ISO 27001 has become a contractual requirement · Consultants and MSPs serving multiple clients · Organizations updating existing documentation to the 2022 revision
Delivery: Instant download after purchase. Word and Markdown formats, plus the SoA spreadsheet.
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in ISO 27001 Word: ISO 27001:2022 Policy & Procedure Pack - 24 Documents + SoA Word (DOCX) Document, g59953023o25
