ISO 27001:2022 Gap Analysis and Audit Tool

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The Ultimate ISO27001:2022 Audit Toolkit

Includes everything you need to conduct ISO27001 audits and ISO27001 Gap Analysis.

Included in the full Ultimate ISO27001 Toolkit but also now exclusively as a standalone toolkit.

  • Easy to follow step by step guide – How to Conduct an Internal Audit
  • Management Audit Report
  • Audit Meeting Template
  • Audit 12 Month Planner
  • The ISO27001:2022 ISMS – audit work sheet
  • The ISO27001:2013 ISMS – audit work sheet
  • The ISO27002:2022 Annex A Controls – audit work sheet
  • The ISO27002:2013 Annex A Controls – audit work sheet

Whether you’re a complete novice, or a savvy business owner who wants an easy life – this is where it’s at. This ISO27001 toolkit will bless you with everything you need to conduct a gap analysis of where you measure against the standard, as well as a foolproof guide on how to conduct an internal audit – without having to donate a kidney to pay for a consultant.

$ 50.00

Conduct ISO 2701 Gap Analysis and ISO 27001 Internal Audits Just Like The Professionals

Following the step by step, easy to follow guide to complete and perform the audits.

Using the gap analysis checklist and audit working papers assess where you are against the management system and the information security controls.

Create simple, effective, automatic compliance dashboards.

Create simple yet effective Audit Management Reports that you can share with leadership and stakeholders.

Plan your internal audits for the next 12 months with the easy to use planning tool.

Create Automatic Compliance Dashboards

The tool automatically creates compliance dashboards that show in one image where you stand against the standard.

ISO 27001 Audit Dashboard

Easily Plan

With a requirement to plan internal audits at least 12 months in advance, the simple planning tool is a way to break down the standard and plan your approach to audit for the year ahead whilst also recording what audits have already been completed.

ISO 27001 Audit Plan Example 2

Follow the Simple Step-By-Step Guide

Complete the Audit / Gap Analysis Worksheets

ISO 27001 Audit Worksheet

WHAT OUR CUSTOMERS SAY…

At High Table, we do the hard work so you don’t have to.

The High Table ISO 27001 Implementation Suite was architected by Stuart Barker, a veteran practitioner with over 30 years of experience in systems security and risk management.

Holding an MSc in Software and Systems Security, Stuart combines academic rigor with extensive operational experience. His background includes over a decade leading Data Governance for General Electric (GE) across Europe, as well as founding and exiting a successful cyber security consultancy.

As a qualified ISO 27001 Lead Auditor and Lead Implementer, Stuart possesses distinct insight into the specific evidence standards required by certification bodies. He has successfully guided hundreds of organizations—from high-growth technology startups to enterprise financial institutions—through the audit lifecycle.

This toolkit represents the distillation of that field experience into a standardised framework. It moves beyond theoretical compliance, providing a pragmatic, auditor-verified methodology designed to satisfy ISO/IEC 27001:2022 while minimising operational friction.