What Our Customers Say…
At High Table, we do the hard work so you don’t have to.
ISO 27001 Supplier Register Template
All the required fields | Configure in Seconds | Deploy in 15 Mins.
A note from the author
I am Stuart Barker the ISO 27001 Ninja and as young and handsome as I no doubt look I have been doing information security for over 20 years. And look, I am still smiling.
The purpose of the Third Party Supplier Register Template is to record and manage third parties and suppliers.
The supply chain is one of the most vulnerable aspects for information security.
We record who our suppliers are, what they do for us, what data we share, how important to us they are. We risk score them and we conduct reviews of them for appropriate contracts and for assurances that they are doing the right things for information security.
This template is easy to use and highly customisable. It is designed for businesses of all sizes and is used today, around the world.
I am Stuart Barker the ISO 27001 Ninja and, for your ISO 27001 certification, this is the ISO 27001 Supplier Register
ISO 27001 Supplier Register FAQs
The ISO 27001 Supplier Register Template is in Microsoft Excel format
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
SO 27001:2022 Annex A 5.20 Addressing Information Security in Supplier Agreements
SO 27001:2022 Annex A 5.21 Managing Information Security in the ICT Supply Chain
SO 27001:2022 Annex A 5.22 Monitoring, review and change management of supplier services
A detailed certification guide to ISO 27001:2022 Clause 5.1 is here: https://hightable.io/iso-27001-clause-5-1-leadership-and-commitment/
A detailed certification guide to ISO 27001:2022 Clause 8.1 is here: https://hightable.io/iso-27001-clause-8-1-operational-planning-and-control-essential-guide/
A detailed certification guide to ISO 27001:2022 Clause 8.3 is here: https://hightable.io/iso-27001-clause-8-3-information-security-risk-treatment-essential-guide/
A detailed certification guide to ISO 27001:2022 Annex A 5.19 is here: https://hightable.io/iso27001-annex-a-5-19-information-security-in-supplier-relationships-beginners-guide/
A detailed certification guide to ISO 27001:2022 Annex A 5.20 is here: https://hightable.io/iso27001-annex-a-5-20-addressing-information-security-within-supplier-agreements-beginners-guide/
A detailed certification guide to ISO 27001:2022 Annex A 5.21 is here: https://hightable.io/iso27001-annex-a-5-21-managing-information-security-in-the-ict-supply-chain/
A detailed certification guide to ISO 27001:2022 Annex A 5.22 is here: https://hightable.io/iso27001-annex-a-5-22-monitor-review-and-change-management-of-supplier-services/
Yes. It fully meets the 2022 updated requirements to the ISO 27001 standard. It is also backward compatible with previous versions of the standard.
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.
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.
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.
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.
Payments are handled entirely through Stripe. They are very secure. We do not handle the payment transaction. We do not store, process or transmit your card holder data.
No, we do not support online ISMS versions of the ISO 27001 Supplier Register. There are too many downsides to online ISMS portals from ongoing costs, training, ambiguity, lack of flexibility and did we mention costs … the list is endless. The disadvantages far out way any benefits for what is a glorified document storage solution akin to One Drive or Dropbox. For small business and professionals we do not see any benefit in online ISMS portals. Read more in why you should us a document toolkit over an online ISMS platform.
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.
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.
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.
You document the ISO 27001 third party suppliers by using the ISO 27001 Supplier Register template.
A free example ISO 27001 Supplier Register template PDF can be downloaded here.
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.
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.
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.
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.
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.
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
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
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.
