IT Security Risk & Control Log | ISO 27001 Toolkit – Excel XLSX

🔐 IT SECURITY RISK & CONTROL LOG – ISO 27001 TOOLKIT

Professional Excel Risk Management System for Inherent & Residual Risk Scoring, ISO 27001 Control Mapping, SLA Monitoring, Risk Heatmaps & Executive Reporting

The IT Security Risk & Control Log by SheetworksStudio is a professional, fully editable Excel toolkit for identifying, assessing, monitoring, and managing information security risks, controls, treatment actions, and ISMS documentation.

Combining a 999-row Risk Register, automated scoring, an executive dashboard, a dynamic 5×5 Risk Heatmap, and ISO 27001-oriented control references, the system provides a structured working environment for CISOs, Security Managers, GRC Teams, Internal Auditors, and Consultants.

The package also includes a separate 53-control checklist and a comprehensive 12-page user guide.

📊 1. EXECUTIVE IT SECURITY DASHBOARD

The management dashboard includes eight KPI cards and four native Excel charts.

Monitor:

• Total registered security risks
• Critical and high residual risks
• Open treatment actions
• Average residual risk score
• Overdue and upcoming actions
• Implemented control percentage
• Risk severity and action status distributions
• Security risk management priorities

Formula-driven indicators support recurring ISMS reviews, management reporting, and risk oversight.

🛡️ 2. COMPREHENSIVE 999-ROW RISK REGISTER

The central Risk Register contains 999 prepared risk rows, 30 structured fields per record, and 15 realistic sample risks.

Track:

• Risk IDs, assets, processes, and business units
• Threats, vulnerabilities, and risk scenarios
• Impact and likelihood ratings
• Inherent and residual risk scores
• Existing controls and effectiveness
• ISO 27001-oriented control references
• Risk treatment strategies and actions
• Responsible owners and implementation status
• Deadlines, SLA indicators, and evidence links
• Last and next review dates

Built-in formulas automate risk calculations and support consistent documentation and prioritization.

🧮 3. AUTOMATED RISK SCORING & SLA MANAGEMENT

The workbook includes:

• Inherent Risk = Impact × Likelihood
• Residual Risk adjusted for Control Effectiveness
• Automatic Low, Medium, High, and Critical risk classifications
• Calculated days remaining until deadlines
• Overdue, Due Soon, and Completed indicators
• Automatic next review dates
• Editable risk thresholds and review frequencies
• Configurable owners, categories, and dropdown lists

Completed actions are identified separately from outstanding overdue activities.

Risk scores and classifications are internal management indicators based on user-defined assumptions.

🔥 4. DYNAMIC 5×5 RISK HEATMAP

The integrated Impact × Likelihood Heatmap visualizes risk concentrations and supports management discussions about priorities, treatment, and escalation.

The matrix updates from the prepared Risk Register ranges. Residual risk classifications are monitored separately through the register and management dashboard.

⚙️ 5. EIGHT INTEGRATED EXCEL WORKSHEETS

START – Navigation, live KPI snapshot, and workflow guidance.

RISK REGISTER – 999 prepared rows, 30 fields, risk assessments, control mapping, actions, and evidence.

DASHBOARD – Eight executive KPI cards and four native Excel charts.

SCORECARD – Supporting calculations, management summaries, and chart data.

HEATMAP – Dynamic 5×5 Impact × Likelihood risk visualization.

SETTINGS – Editable thresholds, risk categories, owners, review intervals, and dropdown values.

CONTROLS LIBRARY – 21 selected ISO 27001 Annex A-oriented starter controls with IDs, names, domains, types, and descriptions.

README – Setup instructions, input guidance, calculation logic, SLA rules, compatibility, and usage notes.

The workbook includes clearly identified manual and formula fields, dropdowns, conditional formatting, visual status indicators, and illustrative sample data.

🎁 6. BONUS – ISO 27001 CONTROL CHECKLIST LITE

A separate six-worksheet Excel workbook provides structured implementation and evidence tracking for 53 selected ISO 27001:2022 Annex A reference controls.

Key features:

• Control ownership, status, and priorities
• Evidence and documentation tracking
• Automatic Days to Due and SLA Status
• Evidence Quality calculations
• Action Priority classifications
• Configurable reporting date and alert thresholds
• Five management KPI cards
• Four native Excel dashboard charts
• Dedicated Scorecard, Settings, and README

Included worksheets:

START, Checklist, Dashboard, Scorecard, Settings, and README.

The checklist supports internal control reviews and implementation tracking. It is not a complete 93-control Statement of Applicability.

The bonus operates independently and does not automatically synchronize with the main Risk Register.

📘 7. PREMIUM 12-PAGE USER GUIDE

The included English PDF explains:

• Initial setup and navigation
• All 30 Risk Register fields
• Inherent and residual risk calculations
• SLA automation and review dates
• Executive Dashboard and Risk Heatmap
• Settings and Controls Library
• Bonus Checklist workflow
• Reporting dates and management reviews
• Customization and PDF export
• Troubleshooting, compatibility, and legal guidance

🎯 8. BUSINESS APPLICATIONS & TARGET USERS

APPLICATIONS

• IT Security Risk Management
• ISO 27001-Oriented Risk Documentation
• ISMS Risk Assessments
• Control Mapping and Effectiveness Reviews
• Risk Treatment and Remediation Tracking
• Residual Risk Monitoring
• SLA and Deadline Management
• Internal Audit Preparation
• Control Implementation Reviews
• Executive Security Reporting

IDEAL FOR

• CISOs and Information Security Managers
• IT Security and Governance Teams
• GRC and Compliance Professionals
• ISMS Coordinators
• Internal Auditors
• Cybersecurity Consultants
• IT Service Providers
• Startups, SMEs, and Growing Organizations

📦 9. COMPLETE PRODUCT PACKAGE

PRIMARY DOCUMENT

1× IT Security Risk & Control Log (.xlsx)

• Eight Excel worksheets
• 999 prepared risk rows with 30 fields each
• 15 illustrative sample risks
• Eight KPI cards and four native Excel charts
• Dynamic 5×5 Risk Heatmap
• 21 selected starter control references
• Automated risk, SLA, and review calculations

SECONDARY DOCUMENT

1× ISO 27001 Control Checklist Lite (.xlsx)

• Six Excel worksheets
• 53 selected Annex A-oriented controls
• Five dashboard KPI cards
• Four native Excel charts
• Automated deadline, evidence, and action indicators

1× English How-to-Use Guide (.pdf)

• 12 professionally formatted pages

TOTAL PACKAGE

• Two editable Excel workbooks
• One English PDF guide
• 14 Excel worksheets
• Eight native Excel charts
• 999 prepared risk tracking rows
• Dynamic Risk Heatmap
• 53-control bonus checklist
• Realistic illustrative sample data

💻 10. TECHNICAL INFORMATION

• Microsoft Excel (.xlsx)
• Fully editable worksheets
• Built-in formulas and automated calculations
• Dropdowns and data validation
• Conditional formatting and status indicators
• Native Excel dashboards and charts
• No macros, VBA, or external data connections
• Microsoft Excel Desktop recommended

Google Sheets import may support many formulas and input fields. However, charts, navigation, formatting, and validation behavior may differ. Full feature parity is not guaranteed.

The toolkit supports structured spreadsheet-based risk documentation. It is not a live security monitoring, automated threat detection, or integrated enterprise GRC platform.

⚠️ IMPORTANT ISO 27001 & SECURITY DISCLAIMER

This product is an editable information security risk management template, not an official ISO/IEC publication, certified ISMS solution, complete Statement of Applicability, or guarantee of ISO 27001 certification.

The 21-control starter library and 53-control bonus checklist contain selected practical references and do not replace the complete official standard.

Risk scores, control effectiveness ratings, SLA indicators, and management KPIs are organizational assessment aids that must be independently reviewed and adapted.

Users are responsible for validating risk assessments, control mappings, formulas, evidence, internal policies, and applicable legal, regulatory, contractual, and certification requirements.

The toolkit does not replace qualified cybersecurity, legal, audit, regulatory, risk management, or compliance advice.

All sample data is illustrative and must be reviewed or replaced before operational use.

ABOUT SHEETWORKSSTUDIO

SheetworksStudio develops professional, editable Excel management systems for information security governance, compliance documentation, risk oversight, operational management, and data-informed decision-making.