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Advisera Expert Solutions Ltd:ISO 27001 DOCUMENTATION TOOLKIT

SIMPLE IMPLEMENTATION

Get ready for ISO 27001 certification without a consultant. Start your implementation in 24 hours.

 

Step-by-step guidance with LIVE EXPERT SUPPORT

  • 45 document templates — unlimited access to all documents required for  ISO 27001 certification, plus commonly used non-mandatory documents
  • Access to video tutorials
  • Email support
  • Expert review of a document
  • One hour of live one-on-one online consultations with an ISO 27001 expert
  • Receive ISO 27001:2022 and ISO 27001:2013 toolkit documents.

 

TOOLKIT DOCUMENTS

Look at EVERY ISO 27001 documentation template in the Toolkit – for free! – before making a purchase decision.

 

  • Risk Management
  • Risk Assessment and Risk Treatment Methodology
  • Risk Assessment Table
  • Risk Treatment Table
  • Risk Assessment and Treatment Report
  • Statement of Applicability
  • Risk Treatment Plan

 

  • Information Security Controls
  • Bring Your Own Device (BYOD) Policy
  • Mobile Device, Teleworking and Work From Home Policy
  • Confidentiality Statement
  • Statement of Acceptance of ISMS Documents
  • Inventory of Assets
  • IT Security Policy
  • Information Classification Policy
  • Access Control Policy
  • Password Policy
  • Policy on the Use of Encryption
  • Clear Desk and Clear Screen Policy
  • Disposal and Destruction Policy
  • Procedures for Working in Secure Areas
  • Security Procedures for IT Department
  • Change Management Policy
  • Backup Policy
  • Information Transfer Policy
  • Secure Development Policy
  • Specification of Information System Requirement
  • Supplier Security Policy
  • Security Clauses for Suppliers and Partners
  • Incident Management Procedure
  • Incident Log

 

  • Management System
  • Procedure for Document and Record Control
  • Procedure for Identification of Requirements
  • List of Legal, Regulatory, Contractual and Other Requirements
  • ISMS Scope Document
  • Information Security Policy
  • Training and Awareness Plan
  • Measurement Report
  • Management Review Minutes
  • Procedure for Corrective Action
  • Corrective Action Form

 

  • Business Continuity
  • Disaster Recovery Plan

 

  • Internal Audit
  • Internal Audit Procedure
  • Annual Internal Audit Program
  • Internal Audit Report
  • Internal Audit Checklist

 

ISO 27001 TOOLKIT:

RIGHT FOR YOUR BUSINESS?

 

 

CREATED BY EXPERTS

Advisera’s toolkits are developed by some of the most experienced auditors, trainers and consultants for the ISO 27001 standard.

 

 

EASY TO UNDERSTAND, SIMPLE TO USE

All documents are 80% pre-written. By filling in the specifics of your company, you’ll save both time and money with your ISO 27001 implementation process.

 

 

BUILT FOR SMALL BUSINESSES

We have built the toolkit to help small businesses minimize the time and cost of implementation. Our easy-to-use toolkit will help you implement your security management policies and set yourself up for ISO 270001 certification.

 

We understood your needs, found the answers to your questions, and developed our ISO 27001 Toolkit especially for your company. Our toolkit doesn’t require completion of every document that a large world-wide corporation needs. Instead, it includes only those documents YOUR business needs.

 

WHAT MAKES ISO 27001 TOOLKIT SPECIAL

 

80% COMPLETE - GUIDANCE FOR THE REMAINING 20%

We’ve done 80% of the work a consultant would charge you for. Anything that can be prefilled in the documents is already done, and the remaining adaptation you need to do is clearly marked with comments and instructions.

 

 

STEP-BY-STEP GUIDANCE FOR YOUR IMPLEMENTATION

The ISO 27001 toolkit documents are organized to guide you on your implementation path. They’re structured in clearly numbered folders, so that you know where to start, and – after each document is completed – where to go next.

 

 

PLACEHOLDERS GUIDE YOU WHERE EDITING IS NEEDED

Simply move through the documents, filling in the specifics for your company as instructed. Our experts have even added some instructions on what to enter, to help you move through the implementation as efficiently as possible.

 

 

ADDITIONAL INSTRUCTIONS FOR MORE SPECIFIC TASKS

Completing some parts of a document might be a challenge for you if you've never done this before. In these cases, we've added detailed instructions and, where needed, links to articles and video tutorials that will help you understand and complete these sections.

 

 

FULLY CUSTOMIZABLE DOCUMENTS

Most companies have a specific design and structure for their official documents. There's header information, confidentiality level, even prescribed graphic design and fonts. All of our documents are fully customizable, so that you can make them look just the way they should.

 

 

ALL THE SUPPORT YOU NEED

ISO 27001/1SO 22301 certification is much more than just documentation. Security management needs to be appropriate to your company, and you need to deal with your employees, your management, and your existing processes in an appropriate way.

 

This is why our experts are on hand with live online support to answer any difficult questions - we can set up a call via Skype, over the telephone, or through any other method convenient for you; or, we can answer your questions via email – whatever suits you best.

 

 

EXPERT SUPPORT

 

How does EXPERT SUPPORT work?

 

  • Live expert support

Our ISO 27001 expert will meet with you regularly – he will tell you where to start, what the next steps are, and how to resolve any issues you may face with security management. You can meet via Skype, over the telephone, or through any other means at your convenience.

 

  • Unlimited email support

Reach out to us at any time during your implementation project with unlimited email support, and have your questions answered within 24 hours by our experts.

 

  • Expert review of a document

Once you complete your documents, let our experts review them – they’ll provide you with feedback and indicate what needs to be improved.

 

ISO 27001 TOOLKIT OPTIONS

 

Features

Toolkit with expert support

Toolkit with extended support

Power toolkit

45 document templates compliant with ISO 27001

V

V

V

Document templates updated to the ISO 27001:2022 version

V

V

V

Access to video tutorials

V

V

V

ISO 27001 Gap Analysis Tool

V

V

V

Email support

10 questions per month

Unlimited

Unlimited

One-on-one support with an ISO 27001 expert

1 hour

5 hours

15 hours

Expert review (completed documents)

1 document

5 documents

15 documents

Pre-audit check

X

V

V

 

 

WHAT OUR CUSTOMERS SAY ABOUT US

 

“When l opened the toolkit l was desperate to implement the system and l found myself moving quick because the toolkit is rich in useful documentation. lt's reducing me time of thinking, verifying searching for information and typing. And it also gives me an opportunity to see how other experts develop their systems. lt doesn't have a few site specific documents that I need but it's still fine.”

--Susanne Wesner

 

“Building up the documents is way easier with the help of the documentation toolkit. Not only is the amount of words-to-write drastically reduced, but also the fact that the still missing documents are easy to spot via the statement of applicability. Great toolkit!”

--Florian Werling

 

“It helped fill in documentation gaps for our 27001 implementation. I found having the full documentation set helped us immensely.”

--- Axia FibreNet

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