Gain Clarity and Structure in Your ISMS
The Risk Assessment Worksheet template provides a practical ISO 27001 framework for SMEs and startups. Organise documentation efficiently with step-by-step guidance built into a fully editable, ready-to-use format — ideal for teams seeking consistency and implementation-friendly structure. Get started today!
What Is This Product?
The Risk Assessment Worksheet (ISO 27001) provides a structured framework for identifying, analysing, evaluating, and documenting information security risks within scoped assets, processes, or systems under ISO/IEC 27001:2022 Clause 6.1.2—serving as a foundational tool for consistent, traceable risk assessments aligned with business context and regulatory requirements. It supports vulnerability mapping, control effectiveness rating, and residual risk calculation, helping prioritise threats, justify treatments, and demonstrate traceable evidence to auditors while enabling 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 Scope and Context of Assessment
o Risk Identification
o Risk Assessment
o Risk Evaluation and Acceptance
Fully customisable with placeholders for your organisation’s context and details.
· Editable Template (XLSX) (7 sheets):
Covers sheets like
o Cover Sheet
o Version Control and Change History
o User Guide
o Scope and Context
o Risk Identification
o Risk Assessment
o Risk Evaluation and Acceptance
Fully customisable with dropdowns and placeholders for your organisation’s context and details.
· Editable Example (XLSX) (1 worked example):
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.
In today's digital landscape, an Information Security Management System (ISMS) is essential for protecting your organisation's assets, data, and reputation against cyber threats and regulatory risks. Aligned with ISO/IEC 27001:2022, it helps you identify vulnerabilities, implement controls, and demonstrate compliance—helping reduce potential fines, breaches, and downtime. Whether you're a SME, startup, or established business, this digital ISO 27001 ISMS template empowers you to build a robust ISMS without the hassle of starting from scratch, keeping your operations secure and scalable. This strengthens ISO 27001 documentation development, implementation, and continual improvement across policies, procedures, registers, and evidence templates.
Have questions? Visit our FAQ page for answers on using ISO 27001 templates, ISMS documentation, and more.
Ready to safeguard your business? Let's get you ISO-ready.
Once checkout is completed, you can immediately download your digital ISO 27001 ISMS documentation templates from the confirmation page (and via the email sent automatically after purchase). These are digital ISO 27001 documentation templates designed for instant download and rapid deployment into your ISMS.
Files are delivered in a ZIP bundle containing all editable templates, supporting examples, and PDF reference notes.
Required Tools
No specialised software is required to customise and use this ISO 27001 documentation.
Unzip the download using your device’s built-in tool (Windows Explorer / Mac Archive Utility) — and you can begin editing immediately.
Have questions? Visit our FAQ page for answers on using ISO 27001 templates, ISMS documentation, and more.
This self-service content—including editable templates, documents, and explanatory notes—is here to help make compliance simple and approachable. It’s for general information and illustration only, and isn’t legal, regulatory, compliance, or professional advice. Any examples are just for illustration.
Using these materials doesn’t make us your lawyer, consultant, or adviser—no lawyer-client or advisory relationship is created.
Feel free to customise and use the products in your business (that's what they're for!), but you may not resell or pass them off as your own. All Chill Compliance products are copyrighted by Chill Compliance Pte. Ltd..
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