Simplify Your ISO 27001 Implementation
Streamline ISMS setup with the editable Context Analysis Summary (ISMS) template — a ready-to-use ISO 27001 document for SMEs and startups. Save time, improve consistency, and organise your compliance documentation efficiently. Fully editable and instantly downloadable for self-service use.
What Is This Product?
The Context Analysis Summary (ISMS) (ISO 27001) documents your organisation's internal and external factors influencing the ISMS under ISO/IEC 27001:2022 Clause 4.1—serving as a foundational tool to capture environmental, regulatory, and stakeholder drivers for risk profiling and scope justification. It integrates with various ISMS registers and Statement of Applicability via structured summaries like PESTLE / SWOT, helping align controls with business realities, ensure traceability, and demonstrate context to auditors while supporting continual improvement.
What This Product Includes
Your purchase delivers a complete self service package for quick customisation and deployment:
· Editable Methodology Template (DOCX) (25+ pages):
Covers sections like
o Purpose and Scope
o Methodology and Approach
o Internal Context
o External Context
o Climate Change Considerations
o Key Business Functions and Operating Environment
o Contextual Input and Traceability Map
Fully customisable with placeholders for your organisation’s context and details.
· Editable Template (XLSX) (5 sheets):
Covers sheets like
o Cover Sheet
o Version Control and Change History
o User Guide
o Context Analysis
o Contextual Factor Change Log
Fully customisable with dropdowns and placeholders for your organisation’s context and details.
· Editable Example (XLSX) (10+ examples):
Pre-populated Excel sample mirroring the template structure, providing a realistic reference to accelerate ISMS documentation.
· Guidance Notes (PDF) (15+ pages):
Step-by-step guide for each section, adaptation tips for your context, and practical guidance for audits, ISO 27001 compliance, and ISMS implementation.
· ZIP Delivery: All files bundled in a single folder for instant download post-purchase.