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Competency Matrix Template

$11.28

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.

Competency Matrix Template Features
Pre Written
Microsoft Excel Format
Digital Download
Save 4 hours research and writing time
ISO 27001 Compliant
Deploy in less than 15 minutes

Fully satisfies
ISO 27001 Clause 7.2 Competence

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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

It records whether you are trained, experienced, have training planned or have a gap.

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

Stuart Barker Competency Matrix Template

Meets the requirement of ISO 27001 Clause 7.2 Competence

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

Specifically it addresses that the organisation shall:

  • ISO 27001 Clause a) determine the necessary competence of person(s) doing work under its control that affects its information security performance;”
  • ISO 27001 Clause b) ensure that these persons are competent on the basis of appropriate education, training, or experience;
  • ISO 27001 Clause c) where applicable, take actions to acquire the necessary competence, and evaluate the effectiveness of the actions taken; and
  • ISO 27001 Clause d) retain appropriate documented information as evidence of competence.

Real Customer Stories- Rated 5/5 stars

Competency Matrix Template Ready to Go

Competency development requires us to identify the gaps in information security knowledge, experience and training. We need to know that employees have the skills for information security. It makes sense to understand if, and to what level, we can also skill our business technology. We record it in a competency matrix.

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

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Meet the team behind the templates

Practitioners for over 20 years in Governance, Risk and Compliance. These are the ISO 27001 templates and the ISO 27001 toolkit that we use day in day out

Competency Matrix Template High Table

Competency Matrix Template Contents

EMPLOYEE NAME
INFORMATION SECURITY RELEVANT SKILLS
EDUCATION LEVEL
BUSINESS TECHNOLOGY SKILLS

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

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