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Latest Toolkit: Version 7.2
Link To Latest Toolkit: https://hightable.io/product/iso-27001-templates-toolkit/
Date Last Updated: 15 June 2022
LATEST FIX – 15 June 2022
The audit templates had columns where the pre selections were wrong. What can we say? We are only human. To get the correct versions of the 1a Audit and 1b Audit worksheets download from the product here:
https://hightable.io/product/iso-27001-gap-analysis-and-audit-toolkit/
The main toolkit has also been updated.
How To Download Updates
The toolkit will always have the most up to date version of all files. You can download the zip file.
If there is a particular template that you want you can search the store and download it direct from the store. This is particularly useful when you only want new templates.
When logged in, find the template you want and you will see a Download this product FOR FREE! Section.
You can also find the products in your account under Membership Plans – https://hightable.io/my-account/membership-plans/ – but this can be combersome to search through.
Change Log
15 June 2022
The audit templates had columns where the pre selections were wrong. What can we say? We are only human. To get the correct versions of the 1a Audit and 1b Audit worksheets download from the product here:
https://hightable.io/product/iso-27001-gap-analysis-and-audit-toolkit/
The main toolkit has also been updated.
13 June 2022
Removed 2 hidden archive files that had ended up in the pack from a previous version.
There were 2 files in the pack proceeded by a tilda that could not be opened. They are not core to the pack but hidden description files from a previous version. These have been removed.
31 May 2022
VERSION 7 RELEASE. This is a significant new release as it includes the updates for ISO 27002: 2022 the new version of the ISO 27001 ANNEX A Controls.
It now provides the relevant documents, where appropriate, with both versions of the ISO 27002 control sets.
The following documents have been updated
- Statement of Applicability
- ISMS Annex A Accountability Matrix
- Audit Plan
- Audit worksheets for conducing audits and gap analysis. Both the mapped and unmapped versions.
General Updates
- Communication plan. Updated to include usual required communications
- ISMS Risk register. Updated to include common risks faced by most businesses with a place holder for the date you held the Risk Review Meeting to come up with them.
- Documented ISMS Scope. Updated to include a simpler ISO 27001 Certification Scope Statement and separate out the certification scope from the more detailed internal view of scope.
- Training and Awareness presentations cosmetic updates.
26 May 2022
The policies were reviewed and where policies referenced the policy name preceded with the number reference the number reference was removed to leave just the Policy Name. This removes the issue where some policies were referenced with the wrong number in cross referencing.
24 May 2022
Toolkit version 6 released to the website for download.
20 May 2022
ISO 27002 update: Statement of Applicability updated to include ISO 27002: 2022.
You now have 2 tabs covering both versions of the ISO 27002 standard.
13 May 2022
Move away from the Drop Box version of updates. All updates are now managed in the store. You can download any template, including new templates as they become available. As changes to the Toolkit are announced and released you can download the latest version of the toolkit.
29 April 2022
New Information Security Managers Guide – How to Conduct a Management Review Team Meeting
Located in the Meetings folder.
25 April 2022
New video tutorial – How to Deploy and Implement Policies: https://youtu.be/saSUOkf7ppE
Walks you through step by step the process of implementing and deploying policies.
25 April 2022
Significant new document released:
Security and Incident Management Process. Located in the procedures folder. Directly addresses Incident Management and Annex A 16 Incident Management.
Covers 7 annex a controls points – 16.1.1 through 16.1.7
New video tutorials
- The video walkthrough and training of the ISO 27001 Toolkit and Pack Orientation: https://youtu.be/SKgZskF4z9I
- The location of the How To Implement ISO 27001 a Step By Step Guide tutorials – https://hightable.io/how-to-implement-iso-27001/
14 March 2022
Updates to the Audit folder and Audit documents to bring more rigour options.
Updated the EXCEL working papers to add in 2 cols additional columns for interviewee and data and time of interview. This can be used where the column for the type of audit is set to interview. When conducting audit interviews we should have a record of who we interviewed and when and this is a great place to record that information. If no one was interviewed or the audit approach is not interview then leave blank or put N/A
Included an Interview Minutes Template that can be used when conducting the audits / interviews to record them. Again interviews should ideally be recorded so having minutes of the meeting is a good record of what was said, who attended, when and what documents were reviewed.
UPDATED the audit report that goes to management to include a list of interviewees documents reviewed for this particular audit.
Moved the How to Conduct Internal Audits guide that was in procedures folder into this audit folder for ease of access and relevance. More logical to place with the audit templates.