Open working templates
ISO 27001: start from a defensible draft.
7 templates for workshops, registers, audits and reviews. No forms, straight to the file.
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ISO 27001 gap analysis & maturity assessment
XLSXFile in GermanAssess all Clauses 4-10 and all 93 Annex A controls, separate certification blockers from later steps, and get an automatic evaluation.
Typical owner: ISMS lead · Based on: ISO, ISO, KaitoSec
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ISMS scope canvas
MDFile in GermanDelimit services, organisation, sites, technology and interfaces in one workshop.
Typical owner: ISMS lead · Based on: ISO, KaitoSec
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Register of interested parties
CSVFile in GermanCapture requirements, relevance, owners and review triggers in a structured way.
Typical owner: ISMS lead · Based on: ISO, KaitoSec
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Risk register starter
CSVFile in GermanScenarios, assessment, treatment, residual risk and approval in one connected table.
Typical owner: Risk owner · Based on: ISO, ISO, KaitoSec
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Statement of Applicability starter
CSVFile in GermanApplicability, justification, status, owner and evidence of effectiveness for Annex A controls.
Typical owner: ISMS lead · Based on: ISO, ISO, KaitoSec
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Internal audit plan
MDFile in GermanPrepare audit objectives, criteria, samples, interview partners and findings logic.
Typical owner: Audit programme lead · Based on: ISO, ISO, KaitoSec
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Management review agenda
MDFile in GermanTranslate mandatory inputs into concrete leadership decisions with an owner and a due date.
Typical owner: Executive management · Based on: ISO, ISO, KaitoSec
Do not lose the results in yet another file.
KaitoSec connects requirements, owners, risks, controls and evidence in one working model.