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ISO 27001:2022 Self‑Assessment Tool for Audits – Excel XLSX
Excel (XLSX)
BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT
- Delivers an auditor‑grade gap analysis across all 93 Annex A controls and clauses 4‑10 of ISO 27001:2022.
- Provides pre‑filled evidence validation checklists and remediation plans to turn gaps into action items.
- Automatically calculates compliance percentages with a dynamic dashboard ready for management reviews.
ISO 27001 EXCEL DESCRIPTION
WHAT IS THIS SELF‑ASSESSMENT TOOL FOR?
It is an Excel‑based gap analysis tool designed to help organizations prepare for ISO 27001:2022 certification by identifying compliance gaps across all 93 Annex A controls and clauses 4‑10.
Stop guessing your ISO 27001:2022 compliance status. This Self‑Assessment Tool gives you an auditor‑grade gap analysis across all 93 Annex A controls and clauses 4‑10.
Created by an ISO 27001 Certified Lead Auditor with 15+ years of experience protecting critical infrastructures, this Excel‑based tool goes far beyond a simple checklist. It tells you exactly where you stand, what evidence you are missing, and how to close each gap – step by step.
AT A GLANCE (KEY SPECIFICATIONS)
• Framework Standard: ISO/IEC 27001:2022 (Clauses 4‑10 & 93 Annex A controls)
• Target Audience: CISOs, Compliance Officers, Internal Auditors, Consultants, SMEs
• File Format: Editable .XLSX (macro‑free, tested on Office 2010+)
• Key Features: Auditor‑grade gap analysis, Evidence validation checklist, Remediation planning, Gap type classification (Documentation, Awareness, Implementation, Monitoring, Improvement), Dynamic results dashboard, Pre‑filled guidance for every control
WHY CHOOSE THIS TOOL?
• Auditor-Grade Expertise: Created by an ISO 27001 Certified Lead Auditor with 15+ years of experience protecting critical infrastructures.
• Turnkey Framework: Maps directly to all 93 ISO/IEC 27001:2022 Annex A controls and clauses 4‑10, from A.5.1 (Policies) and A.5.23 (Information security for use of cloud services) to A.8.34 (Technical compliance).
• Ready to Deploy: Editable Excel file – no macros, no scripts, just professional, customizable template, tested on Office 2010+.
WHAT YOU GET:
• Complete control coverage – Every ISO 27001:2022 control is listed, from A.5.1 (Policies) to A.8.34 (Technical compliance). Each control includes a Compliance Status field (Compliant / Partially Compliant / Non‑Compliant).
• Evidence validation checklist – For every control, you will find a pre‑defined list of the exact evidence items an auditor will request (e.g., signed policies, access logs, training records). No more guessing what "proof" looks like.
• Purpose and format examples – Each evidence item is accompanied by its intended purpose and concrete format examples (e.g., "Standalone policy document signed by CEO"). This helps your team produce audit‑ready artifacts the first time.
• Remediation plan column – When a control is marked Non‑Compliant or Partially Compliant, the tool provides pre‑filled guidance on how to close the gap. You can assign an owner, set a due date, and track progress.
• Gap type classification – Identify whether the shortfall is due to missing documentation, lack of awareness, incomplete implementation, absent monitoring, or insufficient improvement processes.
• Dynamic results dashboard – The tool automatically calculates overall compliance percentages for ISO 27001 requirements (clauses 4‑10) and Annex A controls. Visual summaries are ready for management reviews and board presentations.
• Glossary and instructions – A built‑in Read Me sheet explains the logic, and a Glossary defines statuses (Compliant, Partially Compliant, Non-Compliant) and gap types (Documentation, Awareness, Implementation, Monitoring, Improvement). No training required.
WHO IS THIS FOR?
• Small and medium enterprises preparing for their first ISO 27001 certification
• Consultants who need a repeatable, credible gap analysis for clients
• Security practitioners who want to identify weaknesses before the official audit
• Already‑certified organizations conducting pre‑audit tests before surveillance audits or as part of ongoing ISMS maintenance
WHO THIS IS NOT FOR?
• Large enterprises looking for automated, integrated GRC platforms – this is a focused Excel tool, not a SaaS solution
• Users seeking a complete ISMS documentation suite – this is the Self‑Assessment Tool only
• Organizations tied to the old standard: Users looking specifically for the outdated ISO 27001:2013 framework – this tool is strictly mapped to the updated ISO 27001:2022 structure and its 93 controls
WHAT THIS BUNDLE DOES NOT INCLUDE – This listing is for the Self‑Assessment Tool only. It does not include the ISMS Manual, or full policy/procedure suite.
IMMEDIATE DOWNLOAD – After purchase, you receive the editable Excel file. No waiting, no complex setup.
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, Audit Management Excel: ISO 27001:2022 Self‑Assessment Tool for Audits Excel (XLSX) Spreadsheet, Brahim Yahyaoui Consulting
ABOUT THE AUTHOR
I am an ISO 27001 Certified Lead Auditor with 15+ years of hands‑on experience protecting critical infrastructures. Former Chief Information Security Officer at HPS, where I maintained ISO 27001 and PCI‑DSS certifications for National Payment Switch – the critical financial infrastructure that interconnects all local banks and processes national payment transactions.
I have led multiple
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