ISO27001 2013 ISMS Gap Analysis Tool (Download)

Description

Fully compliant with ISO 27001: 2013

This ISO 27001: 2013 ISMS Gap Analysis Tool has been created to help organizations identify whether they are fully complying with the requirements of ISO 27001:2013 and where they are falling short.

This tool has been designed to help organizations prioritize their work areas in initial project planning and for final, pre-certification audit review of the ISMS. It gives those organizations direction, helping project managers to identify where to start. This tool provides analysis that can be used to conduct a detailed, granular assessment of the current information security management system.

ISO 27001:2013 ISMS Gap Analysis Tool

• The tool contains a set of sample audit questions
• It lists all ISO 27001:2013 requirements, identifying where documentation is mandatory for compliance.
• It provides a clear, color-coded, subclause-by-subclause report on the state of organizational compliance.
• The executive summary displays the results of your compliance in a clear table so that you are able to report on your results and measure the closure of gaps.

Complete your gap analysis and buy the ISO27002:2013 ISMS Controls Gap Analysis Tool.

The ISO 27001:2013 ISMS Documentation Toolkit contains the ISO 27001 and ISO 27002:2013 gap analysis tools as standard.

This tool is designed to work in any Microsoft environment; it does not need to be installed like software, and it does not depend on complex databases. It is reliant on human involvement.

For more information read our FAQ here

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