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

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.