Secure · Assessment grid

ISO/IEC 27001:2022 ISMS conformity audit grid

Conformity self-assessment by clauses 4 to 10, with automatic scoring.

Available (Edition 2022 (3e éd.))

ISO/IEC 27001:2022

FormatExcel (.xlsx)

$0Free

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What this resource includes

The 24 management system requirements (clauses 4 to 10) of ISO/IEC 27001:2022.
A conformity scale (Conforming, Partially conforming, Nonconforming, Not applicable).
A conformity rate and dashboard computed automatically.
A stepping stone before tackling the 93 Annex A controls and the Statement of Applicability.

HEMC methodological reference. It does not replace a full reading of the standard or tailored support.

Online version

The same ISO/IEC 27001 standard, scoring itself as you go

The ISO/IEC 27001 workbook you have here also exists as an online audit, with 53 control points, a rate that updates as you go and a history of your passes. It is not the same document, it is the same standard tooled differently.

Guided entry, score computed continuously
Structured summary report, printable to PDF in one click
Fourteen-day trial, no credit card

Open the ISO/IEC 27001 audit checklist

NormePulse is published by HEM Consulting. The trial commits you to nothing and asks for no payment method.