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    ISMS 27001 Scoping & Gap Assessment Workbook - ISO/IEC 27001:2022

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    Document Name:ISMS 27001 Scoping & Gap Assessment Workbook

    Overview:  Comprehensive, in-depth, industry-leading ISMS 27001 Scoping & Gap Assessment Workbook for helping organizations define the scope of their Information Security Management System (ISMS) as required by ISO/IEC 27001.  This industry leading ISMS Scoping & Gap Assessment Workbook developed by MorganHill will accurately - and correctly - determine which parts of the organization - the people, processes, and technologies, will be covered by the ISO/IEC 27001 certification.

    We have over 100 + policies for ISO and dozens of specialty documents to choose from.  

    This is the workbook that has set the standard for over 16 years regarding ISO 27001 Scoping & Gap measures.

    Specifically, the document includes the following twenty-two (22) sections:

    Section I: Introduction
    Section II: Important Points for Getting Started
    Section III: Company Profile
    Section IV: Introduction to ISMS
    Section V: Preliminary ISMS Scoping Statement
    Section VI: ISO 27001 Scope Requirements
    Section VII: Internal Parties
    Section VIII: External Parties
    Section IX: Internal Interfaces and Dependencies
    Section X: External Interfaces and Dependencies
    Section XI: General Description
    Section XII: Components & Boundaries
    Section XIII: Network Diagram
    Section XIV: Data Flow
    Section XV: Environments
    Section XVI: Types of Users
    Section XVII: Infrastructure Inventory and Security Tools & Processes
    Section XVIII: Important ISO 27001 Points to Consider
    Section XIX: ISO 27001 Risk Assessment
    Section XX: ISMS 27001 Annex A Controls Gap Assessment
    Section XXI: FINAL ISMS 27001 Scoping Statement
    Section XXII: Key Terminology

    ISO/IEC 27001 Mapping: ISO/IEC 27001:27002 - 4  - Context of the Organization

    Format: Zip file containing a Microsoft Word document (38 pages) and two (2) Microsoft Excel documents.

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