5,000+ Businesses ISO 27001 Certified.
That is the power of the ISO 27001 Certainty Method™. Cut your consulting fees by 90% and get certification-ready in weeks, not years.
This is unlike any ISO 27001 solution on the market today. There is no fluff, no filler, and no hidden fees, just a hard-hitting, actionable implementation blueprint responsible for getting over 5,000 businesses certified first time.
How do I know it works? Because consultants and industry professionals globally adopt the Consultant Version of this exact toolkit to get their own clients certified.
Stuart Barker
🛡️ Lead Auditor
⚡ 30+ Years Exp
🎓 MSc Security
Why is this the industry standard?
1. Created by a Lead Auditor
I haven’t just written these documents; I have audited them. I know exactly what auditors look for and what causes a fail.
I haven’t just written these documents; I have audited them. I know exactly what auditors look for and what causes a fail.
2. No Fluff, Just Certification
Most toolkits are filled with generic padding to look “big.” This is a lean, hard-hitting implementation blueprint designed for one thing: getting you certified in days, not months.
Most toolkits are filled with generic padding to look “big.” This is a lean, hard-hitting implementation blueprint designed for one thing: getting you certified in days, not months.
What Is Included In The Ultimate ISO 27001 Toolkit?
- ✔
Free Support: Benefit from a comprehensive support ecosystem including ISO 27001 consultation meetings, weekly clinic Q&A sessions, and dedicated email guidance.
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Simple ISO 27001 Implementation: Deploy your ISMS in days rather than months by following a proven step-by-step blueprint and implementation checklist.
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ISO 27001 Documentation Templates: Access professionally crafted templates by expert Stuart Barker that are up to 100% complete and supported by world-class online training.
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ISO 27001 Compliance Without Complexity: Eliminate learning curves and hidden costs by using familiar tools designed to implement the standard directly without platform fees.
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Ready To Go Policies: Utilise pre-written information security policies that are ready for immediate deployment.
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Business Continuity Built-In: Protect your organisational resilience with a complete business continuity toolkit fully aligned with ISO 22301.
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Complete ISMS: Implement a streamlined and efficient management system designed to save months of effort.
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Gap Analysis Tool: Evaluate your current security posture against formal requirements using the integrated Audit Tool.
ISO 27001 Toolkit Demo
See exactly what you are getting as we demo every template in the toolkit and show you how easy it is to complete.
Why Choose the ISO 27001 Toolkit?
5,000+
Startup & SME Verified
The #1 choice for tech startups, AI companies, and small teams under 10 employees. Achieve global compliance without the enterprise overhead.
🛡️
100% Money-Back Guarantee
We guarantee an audit pass. If you fail due to an error in our documentation, we provide a full refund. Perfect for lean, high-growth teams.
- ✔ Fast-Track Your Implementation: Accelerate your certification process by reducing documentation time from months to weeks.
- ✔ Eliminate High Consultant Fees: Minimise expenditure by utilising expert-level auditing knowledge embedded directly into your documentation.
- ✔ Zero Learning Curve: Avoid the complexity of new software platforms by using familiar Microsoft Word and Excel files.
- ✔ Guaranteed Compliance: Ensure full alignment with ISO/IEC 27001:2022 standards.
- ✔ Lifetime Updates: Future-proof your management system with lifetime template updates.
| Compliance Feature | High Table (Certainty™) | CertiKit | IT Governance |
|---|---|---|---|
| Author Expertise | Stuart Barker (Lead Auditor) | Corporate Team | General Staff |
| Avg. Implementation | < 30 Days | 3 – 6 Months | 6 – 12 Months |
| Pricing Model | No “SaaS Tax” | Updates often extra | Subscription focus |
| Live Expert Support | Weekly Live Clinic | Email Only | Consultancy Upsells |
| Regulatory Scope | NIS2 & DORA Included | Limited | Extra module cost |
| Audit Guarantee | 100% Pass or Refund | None | None |
| Key Logic | High Table (Ownership) | SaaS Platforms (Rented) |
|---|---|---|
| Financial Model | One-off payment. Own it forever. |
£10k – £20k Annual Tax. Forever. |
| Compliance “Kill-Switch” | Never. You own the assets. |
Stop paying = Lose access to data. |
| Auditor Defence | Lead Auditor Logic. Defensible documentation. |
Black-box automation. Harder to explain. |
| Implementation Speed | Ready in hours. Audit-ready in days. |
Requires configuration and tool integration. |
The ISO 27001 Templates Included
| Document Category | Template / Resource Name | Description | Why you need it |
|---|---|---|---|
| ISMS Framework | Organisation Overview | A high-level summary of the business. | Required to set the scene for the auditor and define the entity seeking certification. |
| ISMS Framework | Context of Organisation | Documents internal and external issues (PESTLE). | Mandatory for Clause 4.1 to demonstrate understanding of the business environment. |
| ISMS Framework | Documented ISMS Scope | Defines the boundaries of the Information Security Management System. | Mandatory for Clause 4.3 to tell the auditor exactly what is being secured. |
| ISMS Framework | Legal and Contractual Requirements Register | Lists all applicable laws (e.g. GDPR) and client contracts. | Mandatory for Clause 4.2 to prove compliance obligations are known. |
| ISMS Framework | Physical and Virtual Assets Register | An inventory of hardware and virtual machines. | Essential for asset management (Annex A) and risk assessment. |
| ISMS Framework | Data Asset Register | Classifies and tracks data flows. | Critical for understanding what information needs protection and at what level. |
| ISMS Framework | Software Licence Assets Registers | Tracks software licences to prevent piracy and ensure compliance. | Required for intellectual property controls. |
| ISMS Framework | Statement of Applicability (SoA) | The most critical document linking risks to controls. | Mandatory for Clause 6.1.3 to justify inclusion or exclusion of Annex A controls. |
| ISMS Framework | Information Security Objectives | Defines measurable security goals (e.g. “99.9% uptime”). | Mandatory for Clause 6.2 to track performance. |
| ISMS Framework | Competency Matrix | Tracks employee skills and training needs. | Mandatory for Clause 7.2 to prove staff are competent to perform their security roles. |
| ISMS Framework | Information Classification Summary | A cheat sheet for staff explaining how to handle Public, Internal, and Confidential data. | Supports Annex A information labelling. |
| ISMS Framework | ISMS Document Tracker | Version control log for all policies. | Required to meet Clause 7.5 on documented information management. |
| ISMS Framework | ISMS Accountability RASCI Table | Assigns Responsible, Accountable, Consulted, and Informed tags to roles. | Clarifies leadership roles for Clause 5.3. |
| ISMS Framework | Management Review Team Meeting Agenda | Standard agenda for leadership reviews. | Ensures all mandatory inputs for Clause 9.3 are discussed and recorded. |
| ISMS Framework | Audit Plan | A schedule of upcoming internal audits. | Mandatory for Clause 9.2 to ensure the ISMS is checked at planned intervals. |
| ISMS Framework | Change Log | Records changes to the ISMS or infrastructure. | Evidence of controlled change management (Annex A). |
| ISMS Framework | Communication Plan | Defines who communicates what, when, and to whom. | Mandatory for Clause 7.4. |
| ISMS Framework | Incident and Corrective Action Log | Central register for security incidents and fixes. | Essential evidence for Clause 10 (Improvement). |
| ISMS Framework | ISMS Management Plan | A project plan for maintaining the ISMS. | Demonstrates ongoing planning and resource allocation. |
| ISMS Framework | Risk Management Procedure | The methodology for identifying and scoring risks. | Mandatory for Clause 6.1.2 to ensure consistent risk assessment. |
| ISMS Framework | Risk Register with Residual Risk | The central database of threats and treatment plans. | The core of the ISMS required to demonstrate risk reduction. |
| ISMS Framework | Third Party Supplier Register | Tracks vendors and their security status. | Foundation for Supplier Relationships controls (Annex A). |
| ISMS Framework | Training and Awareness Governance Framework | Structure for the training programme. | Ensures training is planned and effective (Clause 7.2). |
| ISMS Framework | Training and Awareness Intro to InfoSec | Presentation material for staff induction. | Evidence of security awareness training. |
| ISMS Framework | The ISMS Document | The manual describing how the system works. | Acts as a signpost document for the auditor. |
| ISMS Framework | Information Security Roles & Responsibilities | Detailed job descriptions for security roles. | Ensures clarity of command (Clause 5.3). |
| ISMS Framework | ISO 27001 Audit Worksheets | Checklists for internal auditors to test controls. | Provides the evidence required for internal audits. |
| ISMS Framework | Management Audit Report | Template for reporting audit findings to leadership. | Used to formally communicate non-conformities. |
| ISMS Framework | Audit Meeting Template | Minutes template for opening/closing audit meetings. | Professionalises the audit process. |
| ISMS Framework | Annual Risk Review Meeting Template | Records the annual review of the risk register. | Evidence that risk is monitored dynamically. |
| ISMS Framework | Audit 12 Month Planner | A calendar view of the audit programme. | Demonstrates long-term audit planning compliance. |
| ISO 27001 Policies | Data Protection Policy | Sets rules for processing personal data (GDPR/privacy). | Mandatory for compliance with privacy laws (Clause 4.2). |
| ISO 27001 Policies | Data Retention Policy | Defines how long data is kept and when it is deleted. | Reduces legal liability and storage costs. |
| ISO 27001 Policies | Information Security Policy | The primary high-level policy approved by top management. | Mandatory for Clause 5.2. |
| ISO 27001 Policies | Access Control Policy | Rules for user access rights and authentication. | Mandatory for Annex A Access Control. |
| ISO 27001 Policies | Asset Management Policy | Rules for handling hardware and software assets. | Ensures assets are returned upon termination. |
| ISO 27001 Policies | Risk Management Policy | High-level statement on the organisation’s risk appetite. | Sets the tone for how risk is handled. |
| ISO 27001 Policies | Information Classification Policy | Defines the labelling scheme (e.g. Confidential). | Mandatory to ensure data is handled according to sensitivity. |
| ISO 27001 Policies | Security Awareness Policy | Mandates training for all staff. | Ensures human risk is managed. |
| ISO 27001 Policies | Acceptable Use Policy (AUP) | Rules for staff usage of computers and internet. | Signed by staff to create legal accountability. |
| ISO 27001 Policies | Clear Desk and Clear Screen Policy | Requires desks to be tidy and screens locked. | Prevents unauthorised viewing of sensitive info. |
| ISO 27001 Policies | Mobile and Teleworking Policy | Rules for remote work and mobile devices (BYOD). | Critical for securing the modern distributed workforce. |
| ISO 27001 Policies | Business Continuity Policy | High-level commitment to keeping operations running. | Mandatory for Clause 5.2/Annex A. |
| ISO 27001 Policies | Backup Policy | Defines backup frequency and testing. | Critical for recovering from ransomware or data loss. |
| ISO 27001 Policies | Malware and Antivirus Policy | Mandates endpoint protection installation. | Defends against malicious software. |
| ISO 27001 Policies | Change Management Policy | Rules for approving changes to systems. | Prevents changes from breaking security controls. |
| ISO 27001 Policies | Third Party Supplier Security Policy | Requirements imposed on vendors. | Ensures the supply chain does not introduce risk. |
| ISO 27001 Policies | Continual Improvement Policy | Commitment to getting better over time. | Satisfying Clause 10 requirements. |
| ISO 27001 Policies | Logging and Monitoring Policy | Defines what logs are kept and reviewed. | Crucial for detecting intrusions and forensic analysis. |
| ISO 27001 Policies | Network Security Management Policy | Rules for firewalls, VPNs, and network segregation. | Protects the network perimeter. |
| ISO 27001 Policies | Information Transfer Policy | Rules for sending data externally (e.g. encryption). | Prevents data leaks during transit. |
| ISO 27001 Policies | Secure Development Policy | Rules for coding and testing software. | Essential if the organisation develops its own software. |
| ISO 27001 Policies | Physical and Environmental Policy | Rules for building access and alarms. | Secures the physical premises and servers. |
| ISO 27001 Policies | Cryptographic Key Management Policy | Rules for managing encryption keys. | Prevents data loss due to lost keys. |
| ISO 27001 Policies | Cryptographic Control Policy | Defines when and how encryption is used. | Ensures data is unreadable if stolen. |
| ISO 27001 Policies | Document and Record Policy | Rules for document approval and versioning. | Ensures the management system is organised. |
| ISO 27001 Policies | Significant Incident & Evidence Policy | Procedures for major breaches and collecting legal evidence. | Ensures forensic integrity after a hack. |
| ISO 27001 Policies | Patch Management Policy | Rules for applying software updates. | The primary defence against known vulnerabilities. |
| ISO 27001 Policies | Cloud Service Policy | Rules for using AWS/Azure/SaaS. | Ensures cloud settings are secure. |
| ISO 27001 Policies | Intellectual Property Rights Policy | Rules for protecting copyright and trade secrets. | Protects the organisation’s competitive advantage. |
| Guides & Resources | ISO 27001 Template Toolkit Getting Started | Step-by-step launch guide. | Helps new users navigate the toolkit immediately. |
| Guides & Resources | How to Deploy and Implement Policies | Instructions on customising and publishing policies. | Ensures policies are effectively rolled out. |
| Guides & Resources | ISO 27001 Implementation Checklist | A master tick-sheet for the project. | Tracks progress from start to certification. |
| Guides & Resources | How to Conduct Management Reviews | Guide for running the leadership meeting. | Ensures the meeting meets standard requirements. |
| Guides & Resources | How to Conduct an Internal Audit | Instructional guide for new auditors. | Enables staff to perform audits without external help. |
| Guides & Resources | How to do Continual Improvement | Guide on the PDCA (Plan-Do-Check-Act) cycle. | Helps keep the ISMS evolving. |
| Guides & Resources | How to do Security Incident Management | Workflow for handling breaches. | Ensures a calm and structured response to emergencies. |
| Guides & Resources | How to Manage Third Party Suppliers | Guide on vetting and reviewing vendors. | Reduces supply chain risk. |
| Guides & Resources | How to Conduct a Business Continuity Test | Instructions for running a disaster simulation. | Proves the BCP actually works. |
| Guides & Resources | Extensive Template Walkthrough Videos | Video tutorials for individual templates. | Provides visual training for implementation. |
| Business Continuity | Business Impact Assessment (BIA) | Calculates the cost of downtime. | Determines RTO (Recovery Time Objectives) for critical services. |
| Business Continuity | BIA Executive Summary | A high-level report of BIA findings. | Used to get budget/approval for continuity strategies. |
| Business Continuity | BC Objectives and Strategy | Defines the approach to recovery (e.g. cloud failover). | Aligns recovery capability with business needs. |
| Business Continuity | Business Continuity Plan (BCP) | The master playbook for disasters. | Detailed steps to recover operations during a crisis. |
| Business Continuity | BC Incident Action Log | A specific log for disaster events. | Records decisions made during the crisis for post-mortem. |
| Business Continuity | Post Incident Review Form | Template for “Lessons Learned”. | Mandatory to improve the plan after an incident or test. |
| Business Continuity | Business Continuity Disaster Scenarios | Pre-written disaster examples (e.g. fire, flood). | Used to plan for specific threats. |
| Business Continuity | BC Disaster Scenarios Test Template | Script for running a test based on a scenario. | Ensures tests are realistic and structured. |
| Business Continuity | Business Continuity Desktop Exercise | A “paper-based” walkthrough of the plan. | A low-cost way to train staff and find gaps. |
| Business Continuity | Business Continuity Test Report | Formal record of the test outcome. | Evidence for the auditor that the BCP is validated. |
Why Your Business Needs ISO 27001 Certification
Enhance Security and Manage Risks
ISO 27001 provides a systematic approach to identifying, evaluating, and managing information security risks across your organization. By implementing ISO 27001 for businesses, companies gain a clear understanding of where vulnerabilities exist.
Achieve Compliance with Regulations
Regulatory requirements surrounding data protection are becoming increasingly complex. ISO 27001 provides a globally recognized framework to meet these obligations efficiently.
Build Trust and Gain Competitive Advantage
Certification sends a powerful message to clients, partners, and stakeholders that your business takes information security seriously.
ISO 27001 Toolkit FAQ
What is the High Table ISO 27001 Toolkit?
The ISO 27001 Toolkit is a complete Information Security Management System (ISMS) solution designed to achieve ISO/IEC 27001:2022 certification. It serves as a comprehensive alternative to hiring consultants, providing over 50 pre-written templates and step-by-step guides.
Will using this toolkit ensure I pass my ISO 27001 audit?
Yes, over 5,000 businesses have used this toolkit to pass their audit on the first attempt. The documentation is fully compliant with ISO 27001 Clauses 4-10 and Annex A.
How does the 100% Money Back Guarantee work?
We offer a full 100% refund if you fail an accredited certification audit due to an error in our documentation or advice. You just need to show the audit report and that you followed our guidance.
How long does it take to implement?
We estimate that it takes between 1 and 5 days to complete the templates yourself. The documents are 80% to 100% complete upon download.
Which versions of the ISO standard does this support?
The toolkit fully supports the current ISO/IEC 27001:2022 and ISO/IEC 27002:2022 standards. It also retains support for the 2013 versions.
Are there any subscription fees?
No, there are no subscription fees, hidden costs, or special software requirements. The toolkit is a one-time purchase for lifetime access.
Is this suitable for small businesses?
Yes, the toolkit is scalable for organisations of all sizes, from “one-man bands” to global enterprises. It is used successfully across the UK, USA, Europe, and Australia.
