ISO 27002:2022 Controls Spreadsheet & Implementation Guide
Our ISO 27002 2022 Controls Spreadsheet is a complete solution for Implementing and Managing ISO 27002 controls.
The excel-based control list is broken down into the four theme tabs to make navigation and implementation straightforward.
What’s included in each tab:
Dashboard Tab
A high-level overview of your progress with visual charts showing the status of all controls: Completed, Ongoing, Open, and N/A.
Summarized maturity levels for Organizational, People, Physical, and Technological controls.
ISO 27002 Controls List per Theme
5. Organizational
6. People
7. Physical
8. Technological
ISO 27002 Controls List covering all 93 controls
1. Control number from the ISO 27002 2022 version versus the ISO 27002 2013 version
2. Control Name, Control Description and Control Purpose
3. Comprehensive Implementation Guidance
4. Status fields allow you to mark progress as Completed, Ongoing, or Open.
5. Comprehensive auditing tips.
6. Mark internal audit status based on 0-5 levels
(0) Incomplete Process
(1) Completed Process
(2) Managed Process
(3) Established Process
(4) Predictable Process
(5) Optimized Process
7. Control Type Preventive, Corrective and Detective
8. Control Security properties based on Confidentiality, Integrity and Availability
9. A breakdown of cybersecurity concepts (Identify, Protect, Detect, Respond, Recover) and their alignment with ISO 27002 controls.
10. Control Operational Capabilities
11. Control Security Domains
This ISO 27002 controls spreadsheet facilitates tracking, auditing, and assessing compliance across all 93 controls.
Ideal for organizations of all sizes, our ISO 27002 controls list acts as an interactive and easy-to-use ISO 27002 controls tool.
What Is the Controls Spreadsheet for ISO 27002:2022?
This downloadable Excel file is a controls checklist, an ISO 27002 implementation guide updated to align with the latest ISO 27002:2022 standard version. It combines:
- A fully customizable ISO 27002 controls list (27002:2022 version vs 27002:2013 version)
- Easy-to-use status tracking for each control
- Implementation guidance extended to simplify execution
- Internal audit recommendations to assess readiness
- Visual dashboards to measure progress
When you’re beginning with ISO 27001, a pre-built ISO 27002 control framework (such as this controls spreadsheet) can provide clarity on control management.
Main Features:
- Interactive ISO 27002:2022 Controls Checklist (.xls)
Each control (from Theme 5 Organizational to Them 8 Technological) is broken down with a clear structure, purpose, and actionable steps.
Track statuses like “Completed,” “Ongoing,” or “Open” to maintain focus. - Detailed Implementation Guidance
Embedded alongside each control is extended guidance, ensuring your team knows what to do and how to do it.
This transforms the checklist into a comprehensive ISO 27002 implementation guide resource. - Audit-Ready Insights
Streamline audits with a built-in section to record Internal Audit Status, Control Types (preventive, corrective, detective), and Cybersecurity Concepts. - Customizable & Scalable
Edit the ISO 27001 controls excel file to suit your organization’s size and scope.
Add additional columns to align with your specific ISMS processes. - Visual Dashboards
Instantly understand your progress with visual charts showcasing completed, ongoing, and open controls.
High-level summaries make reporting to management straightforward.
Who Is This For?
- ISMS Managers: Simplify your ISO 27002 implementation and internal audit processes.
- IT Security Teams: Track control effectiveness and ensure no requirement is missed.
- Consultants: Provide clients with a professional, organized, and easy-to-follow ISO 27002 roadmap.
- CISOs: Monitor your organization’s compliance maturity with an at-a-glance dashboard view.
Benefits
- Save Time: No need to create an ISO 27002 controls checklist from scratch. This Excel file is ready-to-use.
- Clear Guidance: Every control is accompanied by actionable implementation tips.
- Audit Confidence: Internal audit fields ensure you’re always audit-ready.
- Improved Visibility: Understand progress, gaps, and compliance maturity with dashboards.
- Aligned with ISO 27002:2022: Up-to-date, covering the latest controls.
FAQ
What exactly does the ISO 27002:2022 Controls Spreadsheet include?
Our spreadsheet covers all 93 controls from the latest ISO 27002:2022 standard.
It features implementation guidance, status tracking, audit fields, and visual dashboards, making it an all-in-one tool to facilitate control management and compliance monitoring.
How does this spreadsheet help me implement ISO 27001?
ISO 27002 directly supports ISO 27001 by providing detailed guidance for implementing selected controls.
Using this spreadsheet helps you map out each control, track progress, and maintain clear documentation.
Does the spreadsheet compare the 2022 version of ISO 27002 with the 2013 version?
Yes. Each control includes references to both versions, so you can see how controls have changed or moved between ISO 27002:2013 and ISO 27002:2022.
This is particularly useful if you’re transitioning from an older version or need to update existing documentation.
Is the spreadsheet compatible with my existing systems and workflows?
Since it’s provided as an Excel (.xlsx) file, it’s compatible with Microsoft Excel, Google Sheets, and similar spreadsheet software.
You can further customize columns and tabs to align with your current project management or risk assessment systems.
Will I receive updates or support after purchasing?
We aim to keep this product updated in line with significant changes to ISO 27002.
If we release minor updates or clarifications, we’ll make those available.
For specific queries, you can reach out via our contact page.
Start implementing the ISO 27002 Controls
The ISO 27002:2022 Controls Spreadsheet is a holistic, user-friendly solution created to help your organization with an efficient implementation process.
With this ISO 27001 controls Excel tool, your team will save hours of manual effort, minimize compliance risks, and confidently align with the ISO 27001.
Get Started Today!
Download our ISO 27002 controls spreadsheet and take the next step towards achieving ISO 27001 compliance.