ISO 27002 2022 Controls Spreadsheet

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:

1. 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.

2. ISO 27002 Controls List per Theme

   • 5.Organizational
   • 6.People
   • 7.Physical
   • 8.Technological

3. ISO 27002 Controls List covering all 93 controls

   • Each control includes the following information.
     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 simplifies tracking, auditing, and assessing compliance across all 93 controls. For organizations of all sizes, our ISO 27002 controls list serves as an interactive and easy-to-use ISO 27001 controls Excel tool. Complete ISO 27002 2022 Controls Checklist XLS & Spreadsheet: Map every requirement.

What Is It?

This downloadable Excel file is a controls checklist, an actionable ISO 27002 implementation guide  tool custom to align with the latest ISO 27002:2022 standard updates. 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 starting from zero an existing security framework like this ISO 27002 controls spreadsheet provides clarity, direction, and confidence.

Key Features:

1. 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.
2. 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.
3. Audit-Ready Insights
   Streamline audits with a built-in section to record Internal Audit Status, Control Types (preventive, corrective, detective), and Cybersecurity Concepts. Stay prepared.
4. 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.
5. 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.

Why Choose This ISO 27002 Controls Spreadsheet?

We designed this ISO 27002 2022 controls checklist xls to simplify every step for the ISO 27002. No unnecessary information. No guesswork, just a clear and actionable roadmap.

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 standard.

 

Get Started Today! Download our ISO 27002 controls spreadsheet and take the next step toward achieving ISO compliance with clarity and precision.

Check out our article about ISO 27002 Implementation Guidance  which provides more insight.

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