Give your risk assessment and control decisions a clear structure.
Work through risk identification, analysis, treatment and management in an editable Excel register, then record your applicability decisions in the Word Statement of Applicability template. Keep the reasoning behind your security priorities visible.
2 editable English files · Word + Excel · ZIP download
What is included
- Risk Management Register (XLSX) — macro-free version, with risk analysis, treatment and management worksheets
- Statement of Applicability (DOCX) — a working template for recording control applicability
Is this toolkit right for you?
Choose this focused set when risk documentation and the Statement of Applicability are your next implementation step. Both files are already included in Basic Library and Premium Library; you do not need this toolkit if you buy either library.
Make it work for your organisation
Extract your ZIP and follow the included Start Here guide. Define your scope, risk criteria and responsibilities. Replace examples and check spreadsheet calculations and references in your own environment before relying on results. Review and approve your applicability decisions. Microsoft Office is not included.
Before you purchase
Editable starting points for ISO 27001:2022 implementation, not a guarantee of certification or compliance. No official ISO standard, consulting or certification service is included. Digital delivery by download link after purchase. Internal business use under our Terms & Conditions; no resale, redistribution or public sharing. Support covers download and access questions.
