ISO 27001:2022 SoA & Gap Suite – Excel XLSX

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.