Please note that all of the documents in this pack are included in the full ISO27001 Toolkit.
Accelerate your ISO27001:2022 readiness with our Gap Assessment Pack. This document pack features 12+ editable templates to pinpoint gaps, track progress, and guide your next steps toward certification.
Developed by ISO-qualified auditors, it helps you spot nonconformities fast with clear guidance, including a Gap Assessment Tool, scoring criteria, and a Corrective Action Plan to drive focused improvements.
Perfect for those just starting out or reviewing their current ISMS, the pack includes unlimited email support from our consultants, so expert insight is always within reach.
12+ Documents
Unlimited email support
Expertly developed
Instant download
What’s included
What is included?
12+ Documents
Email Support
Gap Assessment Checklist
Instant Download
Microsoft 365 Format
Unlimited User Access
Quality Guarantee
Expert Knowledge
ISO 27001 Gap Assessment Pack documents
The full list of ISO 27001 Gap Assessment Pack documents
Take a look at full samples of selected documents
ATTENTION READ ME FIRST Toolkit Completion Instructions | |
A Guide to Implementing the ISO-IEC 27001 Standard |
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Information Security Management System Overview | |
Information Security Management System PID | |
ISO27001 Benefits Presentation | |
Annex A Control Attributes | |
ISO27001 Project Plan | |
Certification Readiness Checklist | |
ISO27001 Assessment Evidence | |
ISO27001 Progress Report | |
ISO27001 Gap Assessment Tool |
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Corrective Action Plan | |
EXAMPLE Corrective Action Plan |