ISO 27001 Risk Assessment Template – Editable Excel Workbook with Annex A Mapping
Take the guesswork out of ISO 27001 risk management with this professional, editable Excel document designed to help you run a structured, practical, and audit-ready information security risk assessment.
The ISO 27001 Risk Assessment Template is a complete Excel workbook built for organizations that need a clear and repeatable way to identify risks, assess impact and likelihood, assign owners, define treatment actions, and map risks to Annex A controls and the Statement of Applicability (SoA).
Whether you are implementing ISO 27001 for the first time, preparing for certification, improving your current ISMS, or supporting clients as a consultant, this template gives you a ready-to-use framework that saves time and helps you work more consistently.
What this document is
This product is an editable Excel workbook created to support an ISO 27001-aligned risk assessment process. Instead of starting with a blank spreadsheet, you get a structured template with linked worksheets, example content, scoring logic, and a clear workflow from risk identification through treatment and review.
It is designed to help you document your risk methodology, maintain a usable risk register, and create traceability between risk decisions and selected controls.
What’s included in the Excel workbook
- Risk assessment process overview
- Risk criteria and scoring methodology
- Asset register
- Risk register
- Risk treatment plan
- Risk-to-Annex A mapping sheet
- Statement of Applicability structure
- Risk library with example risks
- Dashboard and summary views
Key features
- Editable Excel format for immediate use
- Structured for practical ISO 27001 risk assessment workflows
- Includes Annex A control mapping
- Supports Statement of Applicability preparation
- Helps track inherent risk, residual risk, treatment actions, owners, and status
- Includes a risk library to speed up workshops and brainstorming
- Designed for audit readiness, traceability, and consistency
- Suitable for both internal teams and consultants
Why customers buy this template
Creating an ISO 27001 risk assessment from scratch can be time-consuming, inconsistent, and difficult to maintain. This workbook helps you move faster by giving you a proven structure in a familiar Excel format.
Use it to:
- organize your risk assessment process
- document risks clearly and consistently
- assign ownership and responsibilities
- prioritize treatment actions
- connect risks to Annex A controls
- support internal audits and certification preparation
- improve management visibility through dashboards and summaries
Ideal for
- ISO 27001 implementation projects
- ISMS managers
- compliance and security teams
- consultants and advisors
- internal auditors
- small and mid-sized businesses
- organizations preparing for certification or surveillance audits
Need Support or a Custom document?
If you have any questions, would like to know more about this template, or need custom documents to fit your organization’s specific requirements, please feel free to contact us.
