Name: ISO 27001:2022 SoA & Gap Suite Excel
Brand: Flevy
SKU: 14051
Price: 275.0 USD
Availability: InStock
Author: gx76455

ISO 27001 EXCEL DESCRIPTION

ISO 27001:2022 SoA & Gap Suite is an Excel template (XLSX) available for immediate download upon purchase.

I offer an enterprise 5-tab ISO/IEC 27001:2022 Statement of Applicability (SoA), Gap Analysis, and POA&M Remediation Suite.

WHO IS THE MASTER WORKBOOK FOR?:
vCISOs, Lead Auditors, and Security Directors.

WHAT IS INCLUDED IN THE MASTER WORKBOOK:
TAB 1: EXECUTIVE DASHBOARD Dynamic KPI Scorecards tracking ISMS Maturity (05) & Scope Compliance.
TAB 2: SOA MASTER MATRIX All 93 controls (A.5A.8) with Inclusion/Exclusion logic & Policy Mapping.
TAB 3: GAP ANALYSIS & TESTING Current state narratives, testing guides & required evidence checklists.
TAB 4: POA&M TRACKER Task management ledger with target dates, owners & budget allocations ($ USD).
TAB 5: CONTROL CATALOG & CROSSWALK Legacy 2013-to-2022 mapping, CIA triad & control classifications.

WHY THIS SUITE?
• Fully editable Excel (.xlsx) file with dynamic formulas.
• Clean 10-column schema built to PCAOB & ISO standards.

IS THIS MASTER WORKBOOK READY TO USE?:
Yes, it is immediately ready to use upon purchase, and is fully editable right at the moment.

WHAT IS EXCLUDED IN THE MASTER WORKBOOK:
• Standardized operational compliance templates for internal team execution.
• Hands-on custom auditing is offered exclusively for ITGC and TPRM domains.

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, Gap Analysis Excel: ISO 27001:2022 SoA & Gap Suite Excel (XLSX) Spreadsheet, gx76455

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ISO 27001:2022 SoA & Gap Suite – Excel XLSX

ISO 27001 EXCEL DESCRIPTION

ABOUT THE AUTHOR