ISO27001:2013 ISMS Gap Analysis Tool
BIC: COMPUTING & INFORMATION TECHNOLOGY, COMPUTER SECURITY
BISAC: COMPUTERS / Security / General
This ISO27001: 2013 Gap Analysis Tool has been created to help organisations identify where they are and are not meeting the requirements of ISO27001. It has been designed to help organisations prioritise their work areas in initial project planning and for final, pre-certification audit review of the ISMS.
The tool helps organisations tackle an ISMS with direction, identifying to project manager's where to start first. The outcome of this tool and the analysis that it provides is the base for organisations to then conduct a detailed, granular approach to assessing their current information security control structure.
The tool is a self-assessment questionnaire, listing all 114 controls that are in ISO27002:2013, with clear, colour coded, control-by-control report on the high-level general state of organisational compliance.
This tool is designed to work in any Microsoft environment; it does not need to be installed like software, and it does not depend on complex databases. It is reliant on human involvement.
Designed to help prioritise work areas, this tool lists all of the requirements from ISO 27001:2013 against which you can assess your current state of compliance. Download today.