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ISO 27001 A new way to

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template: Free
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SECURITY

What is a trust
management
ISO 27001 compliance is a major gateway to working with
platform?
clients and business partners around the world, so it’s a
necessity for international service providers. Reaching and
maintaining compliance can be costly and highly time-
consuming. 

Part of this extensive process is assembling documentation

about your information security management system (ISMS).
That’s why we’re offering free downloadable ISO 27001
template.

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Why documentation is a part

of ISO 27001 compliance

The overarching purpose of ISO 27001 is to create a full

report of your information security management system and
the security measures you have in place. This gives future
clients and business partners a clear view of how you will
handle and protect any data that funnels into your system.

Your ISO 27001 documentation must include a detailed

explanation of your ISMS, policies to ensure data security,
security objectives, and more. You’ll also need
documentation of your results from security scans that may
identify risks and vulnerabilities. All of this comes together to
provide a clear picture of your information security.

What documentation do you

Request
need for ISO
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compliance?

Before your ISO 27001 audit, you’ll need to prepare and

assemble an extensive lineup of reports and documents.
Some of these are documents you’ll need to create on your
own (or use ISO 27001 templates) while others are results
from specific security tests. Your documentation will include:

Scope of the ISMS (4.3) along with multiple appendixes,

including:
Context of the Organization Share this article
Interested Parties and Their Requirements
Interfaces and Dependencies
Assets
Information security policy (5.2)
Information security risk assessment process (6.1.2)
Information security risk treatment plan (6.1.3)
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Statement of Applicability (6.1.3)

Information security objectives (6.2)
Evidence of competence (7.2)
Documentation your organization has determined as
being necessary for the effectiveness of your ISMS
(5.5.1)
Operational planning and control documentation (8.1)
Results of your information security risk assessment
(8.2)
Results of your information security risk treatment (8.3)
Evidence of the monitoring and measuring of results
(9.1)
Internal audit process (9.2)
Evidence of your audit programs and the audit results
(9.2)
Evidence of the results of management reviews (9.3)
Evidence of the nature of the non-conformities and any
corrective action taken (10.1)
Evidence of the results of any corrective action taken
(10.1 g)

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How to streamline your ISO

27001 compliance

The long list of documentation reports and statements

above can look intimidating, but there are ways to make the
process more manageable. You can start by manually
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examining your security, but using an automated compliance

platform will save you time and resources. An automated
platform can scan your system and give you a clear
list of the ISO 27001 controls you already meet and the
controls you’re missing.

The next step is to use templates rather than creating every

report or piece of documentation from scratch. Be sure to
use a reliable source like the compliance specialists at Vanta
when you find ISO 27001 documentation template for free.
Not only will trusted templates save you time, threy’ll also
ensure that you’re including the necessary components and
language in each document.

Related Resources

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