ISO 27001 GAP Analysis Template: Excel-Based Tool
Are you looking for an efficient way to identify GAPS in your ISMS? This ISO 27001 GAP Analysis Template is the perfect solution for organizations aiming to achieve or maintain ISO 27001 certification with clarity and precision. Built in an Excel format, it provides a user-friendly experience, helping you to analyze, assess, and act on compliance gaps effectively.
ISO 27001 GAP Analysis Template Overview:
- ISO 27001 GAP Analysis Template – Structured and easy-to-use.
- Dashboard overview – Showing the GAPS of Clauses, Controls and Documents & Records.
- Excel-based tool – No complex software needed, 100% editable.
- Documents & Records – Checklist with required documents and records
- ISO 27001 Clauses – Comprehensive Checklist for every clause
- ISO 27002 Controls – Complete list with all 93 Controls structured in the 4 Theme’s.
- Perfect for consultants and internal teams.
A Smart Way to Achieve ISO 27001 Compliance
With the ISO 27001 GAP Analysis Template Excel, the GAP identification process becomes straightforward and structured. This tool saves you hours of manual work by providing a ready-to-use framework for consultants and businesses of all sizes.
What You Get:
- ISO 27001 GAP Analysis Template XLS
- An Excel spreadsheet updated to ISO 27001:2022 requirements.
- Predefined sections for all key clauses, Annex A controls and Documents & Records.
- Clear tracking of implementation levels: Open, Partially Implemented, Fully Implemented, or Not Implemented.
- ISO 27002 GAP Analysis Spreadsheet
- Analyze your security controls against ISO 27002 guidelines to ensure alignment and coverage.
- ISO 27001 GAP Analysis Checklist XLS
- A detailed checklist format to assess every clause, control, and action item.
- Specifically useful for consulting projects where precision and reporting are key.
- Built-in Metrics and Visuals
- Dynamic charts to visualize gaps and progress.
- Clear summaries to communicate findings to stakeholders.
How It Works:
This Excel-based ISO 27001 GAP Analysis Tool simplifies the evaluation process:
- Input your current compliance status for each ISO 27001 clause and control.
- Automatically calculate gaps in implementation.
- Track progress using the ready-made dashboard and reports.
- Share results of the analysis with your team or clients.
Why Choose Our ISO 27001 GAP Analysis Tool?
- Saves Time and Effort
No need to build your own analysis framework. This tool is ready to use, reducing manual effort and accelerating the gap analysis process. - Designed by Experts
Created by cybersecurity professionals with real-world ISO 27001 implementation experience. It’s practical, accurate, and proven to work. - Ideal for Consultants
If you’re a consultant, this ISO 27001 GAP Analysis Checklist XLS makes your job easier. Impress clients with a professional, well-structured report. - Visual and Actionable
Comprehensive graphs and tables provide actionable insights, helping your team address compliance gaps strategically. - Excel-Based and Accessible
You don’t need fancy software. Excel is familiar, easy to use, and versatile for any team.
Key Benefits:
- Identify gaps quickly: Accelerate your ISO 27001 readiness.
- Simplify reporting: Use the analysis to create actionable audit or remediation plans.
- Perfect for internal teams or consultants: Save time, ensure accuracy, and deliver impressive results.
- ISO 27001 & ISO 27002 coverage: Dual-layered approach for clauses and controls.
Use This Tool to:
- Perform a baseline ISO 27001 gap analysis for your organization.
- Align with ISO 27002 control implementation guidance.
- Enhance your ISO 27001 compliance strategy and achieve certification faster.
- Streamline consulting engagements for ISO 27001 gap assessments.
Who Is It For?
- Organizations preparing for ISO 27001 certification.
- Consultants offering ISO 27001 compliance services.
- Internal audit and compliance teams.
- Small to large businesses seeking efficient compliance tools.
Start Your Compliance Journey Today!
Don’t let ISO 27001 compliance overwhelm you. This ISO 27001 GAP Analysis Template Excel will give you the clarity and tools you need to succeed. From identifying gaps to tracking progress and reporting results, this tool simplifies it all.
Get your ISO 27001 GAP Analysis Tool now and take a confident step toward certification!
