Description

Format: Editable Microsoft Word & Excel Templates

Framework Alignment: ISO/IEC 27001:2022 & ISO/IEC 27002:2022 (Includes mapping for 2013 versions)

The Global Gold Standard for Information Security Management The ISO 27001 / 27002 Policies & Standards Template (part of the Cybersecurity & Data Protection Program or CDPP) is a comprehensive, internationally recognized documentation suite designed for organizations building a world-class Information Security Management System (ISMS).

Unlike other frameworks that may be region-specific, ISO 27001 is the de facto standard for international business. This template allows medium to large businesses to establish a robust, risk-based security program that is capable of achieving formal ISO 27001 certification.

What Is Included?

This bundle is not just a policy manual; it is a complete ISMS governance foundation. It contains 31 policies that map directly to the controls found in ISO 27001 and ISO 27002.

• Asset Management: Managing the lifecycle of hardware, software, and data.

• Access Control: Robust standards for Identification, Authentication, and Authorization.

• Cryptography: Standards for encryption and key management.

• Physical Security: Securing facilities, data centers, and equipment.

• Operations Security: Procedures for secure IT operations, logging, and monitoring.

• Supplier Relationships: Managing Third-Party Risk (TPRM) and supply chain security.

• Incident Management: Structured protocols for detecting and responding to breaches.

• Business Continuity: Ensuring resilience and recovery during disruptions.

We also include supplemental resources at no extra cost, such as templates for an Incident Response Plan (IRP), Business Continuity Plan (BCP), and Privacy Impact Assessment (PIA).

Why Choose This Solution?

Scalable & Future-Proof This template leverages the Secure Controls Framework (SCF) structure, meaning it maps to over 100 other laws and regulations. It includes mappings for both the 2013 and 2022 versions of ISO 27001/2, ensuring you are covered regardless of which version your auditor uses.

Solve the “Certification” Problem Companies cannot certify against ISO 27002 alone; they must certify against ISO 27001. This template bridges that gap by providing the Requirements (ISO 27001) alongside the Best Practice Controls (ISO 27002) needed to actually implement the system and pass an audit.

Cost Savings: Buy vs. Build

• Internal Staff: Writing this documentation internally would take an estimated 400 hours (4-8 months), costing approx. $40,000.

• External Consultants: Hiring a consultant would typically cost $97,500 (300+ hours).

• Our Solution: You receive a complete, editable library for approximately 2% of the cost of a consultant.

How Much Customization Is Required?

The “80% Solution” We have done the heavy lifting. The documentation is designed to be ~80% complete upon download. Your team only needs to fine-tune the remaining 20%—filling in organization-specific details like names, roles, and specific technologies.

Ideal For:

• International Business: Companies operating globally where ISO 27001 is a market requirement.

• Medium to Large Enterprises: Organizations with mature IT needs.

• Retail, Healthcare, & Insurance: Sectors needing robust data protection.

• Cloud & SaaS Providers: Companies needing to prove security to enterprise clients.