ISO 27001 Supplier Register Template

What format is the ISO 27001 Supplier Register Template in?

The ISO 27001 Supplier Register Template is in Microsoft Excel format

What clause of ISO 27001 does the ISO 27001 Supplier Template meet?

The ISO 27001 Supplier Template meets the requirements of
ISO 27001:2022 Clause 5.1 Leadership Commitment
ISO 27001:2022 Clause 8.1 Operational Planning and Control
ISO 27001:2022 Clause 8.3 Information Security Risk Treatment
ISO 27001:2022 Annex A 5.19 Information Security in Supplier Relationships
ISO 27001:2022 Annex A 5.20 Addressing Information Security in Supplier Agreements
ISO 27001:2022 Annex A 5.21 Managing Information Security in the ICT Supply Chain
ISO 27001:2022 Annex A 5.22 Monitoring, review and change management of supplier services

Where can I learn more about the requirements of ISO 27001:2022 Clause 5.1 Leadership Commitment?

A detailed certification guide to ISO 27001:2022 Clause 5.1 is here.

Where can I learn more about the requirements of ISO 27001:2022 Clause 8.1 Operational Planning and Control?

A detailed certification guide to ISO 27001:2022 Clause 8.1 is here.

Where can I learn more about the requirements of ISO 27001:2022 Clause 8.3 Information Security Risk Treatment?

A detailed certification guide to ISO 27001:2022 Clause 8.3 is here.

Where can I learn more about the requirements of ISO 27001:2022 Annex A 5.19 Information Security in Supplier Relationships?

A detailed certification guide to ISO 27001:2022 Annex A 5.19 is here.

Where can I learn more about the requirements of ISO 27001:2022 Annex A 5.20 Addressing Information Security in Supplier Agreements?

A detailed certification guide to ISO 27001:2022 Annex A 5.20 is here.

Where can I learn more about the requirements of ISO 27001:2022 Annex A 5.21 Managing Information Security in the ICT Supply Chain?

A detailed certification guide to ISO 27001:2022 Annex A 5.21 is here.

Where can I learn more about the requirements of ISO 27001:2022 Annex A 5.22 Monitoring, review and change management of supplier services?

A detailed certification guide to ISO 27001:2022 Annex A 5.22 is here.

Does the ISO 27001 Supplier Register Template meet the requirements of ISO 27001:2022

Yes. It fully meets the 2022 updated requirements to the ISO 27001 standard. It is also backward compatible with previous versions of the standard.

How complete is the ISO 27001 Supplier Register Template?

The ISO 27001 Supplier Register is over 80% complete. It just requires a fast rebrand, checking and some minor additions that are clearly sign posted and marked. Just populate it with the suppliers you have.

Will I need to hire consultants to use ISO 27001 Supplier Register?

No. The ISO 27001 Supplier Register is designed to be easy to implement and easy to configure. It comes with an easy to follow step by step guide. You are provided with a free hour of training if you need it.

Is the ISO 27001 Supplier Register the only template I need?

It depends on what you are trying to achieve. It works as a stand alone template but is designed to be part of a pack of ISO 27001 Templates Toolkit that meet the needs of your business. We sell the ISO 27001 Templates Toolkit at a significant discount.

How long will it take me to implement the ISO 27001 Supplier Register?

We estimate that on average 60 seconds to configure it and it will take you 15 minutes to deploy. The templates require information that you know so there is nothing complicated.

What is the ISO 27001 Supplier Register template?

The ISO 27001 Supplier Register template is the document that manages your third party suppliers. It is used to evidence that you have secured your supply chain and that you are managing the information security requirements of suppliers.

What is the purpose of the ISO 27001 Supplier Register template?

The purpose of the supplier register template is to fast track your ISO 27001 implementation. Its purpose is the management of third party suppliers for information security. Using a template can save you up to 8 hours of work and will be written and include guidance notes. It saves you having to research it and write it yourself.

What is the cost of the ISO 27001 Supplier Register template?

The cost of the ISO 27001 Supplier Register template is £9.97. The price can vary depending on currency exchange rates and the running of promotions and offers.

How do you document the ISO 27001 information security suppliers?

You document the ISO 27001 third party suppliers by using the ISO 27001 Supplier Register template.

Where can I get a free example ISO 27001 Supplier Register template PDF?

A free example ISO 27001 Supplier Register template PDF can be downloaded here.

What are the benefits of using an ISO 27001 supplier register?

There are many benefits to using an ISO 27001 supplier register, including:
Improved risk management. By having a central repository of information about your suppliers, you can better identify and manage the risks associated with each supplier. This can help to protect your organisation from data breaches, financial losses, and other disruptions.
Increased efficiency. A supplier register can help you to streamline your supplier management processes. This can save you time and money, and it can also help you to improve your relationships with your suppliers.
Enhanced compliance. ISO 27001 requires organisations to have a process for managing supplier risk. A supplier register can help you to demonstrate that you are meeting this requirement.

How can the ISO 27001 supplier register be used to improve information security?

The ISO 27001 supplier register is a document that lists all of the suppliers that an organisation works with, as well as important information about each supplier, such as their contact information, the services they provide, and the level of risk they pose to the organisation.
The supplier register can be used to improve information security in a number of ways.
First, it can help organisations to identify and assess the risks associated with their suppliers. By understanding the risks that their suppliers pose, organisations can take steps to mitigate those risks and protect their information.
Second, the supplier register can help organisations to manage the risks associated with their suppliers. Once risks have been identified and assessed, the supplier register can be used to develop and implement risk treatment plans. These plans will outline the steps that organisations will take to mitigate risks, and they will help to ensure that risks are effectively managed.
Third, the supplier register can help organisations to improve their information security posture. By regularly reviewing and updating the supplier register, organisations can ensure that their information security is constantly being improved. This can help to protect organisations from a wide range of threats, and it can help to ensure that they are meeting their compliance requirements.

How do I fill out an ISO 27001 supplier register template?

To fill out an ISO 27001 supplier register template, you will need to record the following information for each supplier:
Supplier name: The full name of the supplier.
Supplier contact information: The contact information for the supplier, including their name, email address, and phone number.
Supplier services: The services that the supplier provides to your organisation.
Supplier risk level: The level of risk that the supplier poses to your organisation. This can be determined by a number of factors, such as the supplier’s industry, their location, and their security practices.
Supplier contract: The contract that you have with the supplier. This contract should include clauses that address information security.
Supplier security assessment: The results of any security assessments that you have conducted on the supplier.
Supplier reviews: The results of any reviews that you have conducted on the supplier.
Supplier remediation plan: A plan for addressing any security concerns that you have identified with the supplier.
What information should be included in an ISO 27001 Supplier register template?The information that should be included in an ISO 27001 Supplier register template includes:
Supplier name: The full name of the supplier.
Supplier contact information: The contact information for the supplier, including their name, email address, and phone number.
Supplier services: The services that the supplier provides to your organisation.
Supplier risk level: The level of risk that the supplier poses to your organisation. This can be determined by a number of factors, such as the supplier’s industry, their location, and their security practices.
Supplier contract: The contract that you have with the supplier. This contract should include clauses that address information security.
Supplier security assessment: The results of any security assessments that you have conducted on the supplier.
Supplier reviews: The results of any reviews that you have conducted on the supplier.
Supplier remediation plan: A plan for addressing any security concerns that you have identified with the supplier.

How often should an ISO 27001 supplier register template be updated?

The ISO 27001 supplier register templates should be updated on a regular basis to reflect changes in the organisations information security environment and as new suppliers are onboarded or old suppliers removed.

What are the limitations of an ISO 27001 supplier register template?

The limitations of an ISO 27001 supplier register template include:
They are only a tool and cannot guarantee information security
They can be time-consuming to create and maintain
They may not be comprehensive enough to capture all suppliers

What are the best practices for using an ISO 27001 supplier register template?

The best practices for using an ISO 27001 supplier register template include:
Regularly update the template
Make sure the template is accessible to all employees who need to know about the suppliers
Use the template to make informed decisions about information security and suppliers
Use the template to improve compliance with regulation

How can an ISO 27001 supplier register template be used to improve information security?

ISO 27001 supplier register templates can be used to improve information security by identifying and mitigating suppliers and associated information security risks. They can also be used to make informed decisions about information security, suppliers and to improve compliance with regulations.