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Quality & ISO
ISO 27001:2022 Gap Assessment & Readiness Workbook
A structured self-assessment across the management system requirements and all Annex A controls, with a readiness score and an action plan to close the gaps.
What is inside
Clauses 4-10, 25 mandatory requirements with typical evidence
Annex A Controls, all 93 controls with applicability, justification, status, owner and gap, doubling as a draft Statement of Applicability
Action Plan with priority, due dates and overdue flags
Dashboard with compliance by clause and theme, a readiness band and a chart
A worked example row on the Start Here tab
Who it is for
Information security managers, IT leads, compliance officers and consultants preparing for ISO 27001 certification.
Preview
Preview, page 1Preview, page 2
Previews are low-resolution and partly hidden. They show example content only; your file contains the full, editable template.
Excel templates are .xlsx workbooks and the guides and document templates are Word (.docx) files. They use standard formulas and dropdowns, with no macros.
How and when do I receive my files?
After payment you receive a download link by email, usually within one business day. If you have not received it, contact us with your PayFast payment reference.
Can I put my own logo and branding on them?
Yes. Everything is editable. Change colours, add your logo and adapt wording to your organisation.
Do the templates guarantee ISO certification or an audit pass?
No. They help you organise your work and evidence, but certification depends on your own system and the decision of an accredited certification body.
Can I share the files with colleagues or clients?
Each purchase is licensed for use within one organisation. Please do not resell or redistribute the files. If you are a consultant who wants to use them with clients, contact us about licensing.
