Competency Matrix Template


The competency matrix is to record the skills and training level of staff against information security and business technology. It allows you to demonstrate and evidence that you have the adequate skills to operate the Information Security Management System and to identify, track and manage any training or resourcing needs.

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    Competency Matrix Ready to Go

    The competency matrix is a simple yet effective template design to save you hours of time.

    It isn’t rocket science. It doesn’t have to be.

    For required skills it records whether you are trained, experienced, have training planned or have a gap.

    It forms part of your resource management process and shows that you can meet the required skills to manage the information security management system.

    It is flexible enough to be used for any aspect of your business resource management needs.

    The document can and should be adapted for the skills that are relevant to your business. It is highly customisable.

    Competency Matrix Example

    Competency Matrix Template Snapshot for ISO 27001. An ISO 27001 template.

    Competency Matrix Template Contents

    A simple yet effective Microsoft Excel Template that satisfies ISO 27001 Clause 7.2 Competence and records

    • Employee Name
    • Skills relevant to information security
    • Education
    • Business Technology Skills

    The Competency Matrix is part of the ISO 27001 Templates Toolkit

    Meets the requirement of ISO 27001 Clause 7.2 Competence

    The Competency Matrix Template meets the requirements of ISO 27001 Clause 7.2 Competence.

    ISO 27001 Strategy Session

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    Competency Martix for ISO 27001 Competency Matrix Template