ISO 27001 Gap Analysis and Audit Tool

I built this ISO 27001 Gap Analysis Tool so that people could do a gap analysis themselves and then use it to perform the mandatory internal audits.

I include it as part of the Ultimate ISO 27001 Toolkit but people asked me for it as a standalone tool.

I took over 30 years of knowledge and experience and wrote the simple step by step guide on how to do it that I and other industry professionals use so that people would be able to do it themselves.

I then bundled in the tools we use and show people how to use them.

The Ultimate ISO27001 Gap Analysis Template includes everything you need to conduct ISO 27001 Gap Analysis and ISO 27001 Internal Audits.

  •  Easy to follow step-by-step guide
  •  Management Report Template
  •  ISO 27001 Gap Analysis Checklist
  •  The ISO 27001:2022 ISMS – audit work sheet
  •  The ISO 27002:2022 Annex A Controls – audit work sheet
  •  Audit Meeting Template
  •  Audit 12 Month Planner

Format: Microsoft Excel XLS and Microsoft Word

$ 197.00

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


High Table ISO 27001 Gap Analysis and Audit Toolkit Review 1

High Table ISO 27001 Gap Analysis and Audit Toolkit Review 2

High Table ISO 27001 Gap Analysis and Audit Toolkit Review 3

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


  1. Stuart Barker

    As a certified auditor I have been doing audits for many years. It was refreshing to find a tool that allowed me to speed up how I do my job. Our company only recently moved to implement ISO 27001 and I really didn’t want to have to create this from scratch.

  2. Stuart Barker

    The worksheets are exceptional allowing me to conduct internal audits to a level I haven’t been able to do. The only improvement would be the executive report which does the job but I had to tailor to my organisation.

  3. Stuart Barker

    I was only really looking for a list of the annex a controls but this has been an absolute life saver. Highly recommend.

  4. Stuart Barker

    I like that all of the controls for ISO 27001 and the annex a are set out. It allowed me to do a gap analysis for my company which we then used to plan our ISO 27001 project.

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