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ISO 27001:2022 Risk Treatment Plan editable resource and template for SMEs and startups
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ISO 27001:2022 Risk Treatment Plan Toolkit – Register & Methodology

ISO 27001:2022 Risk Treatment Plan Toolkit – Register & Methodology

$119.00 USD

Streamline Your ISO 27001 Risk Treatment Plan

Skip the blank page and accelerate your ISMS development with this structured, editable resource. Built for SMEs and startups, it provides a pre-configured framework designed to help keep your Risk Treatment Plan consistent, logically organised, and aligned for audit preparation.

What Is This Resource?

The Risk Treatment Plan (RTP) provides the standardised management framework structured to align with ISO/IEC 27001:2022 Clause 6.1.3. It is designed to serve as the primary framework for documenting the selection, implementation, and verification of security controls intended to address identified risks.

This resource facilitates audit traceability by linking identified Risk IDs to verified treatment outcomes. This mitigates the risk of implementation gaps or undocumented risk acceptance and substantiates your compliance posture.

Key Technical Functions:

  • Control Selection Substantiation: Establishes the formal link between a risk and its corresponding control selection (from ISO/IEC 27001:2022 Annex A), fulfilling the Clause 6.1.3(b) requirement for justifying control inclusions.
  • Implementation Accountability: Facilitates operational oversight by assigning clear owners, timelines, and implementation status for each treatment action, assisting business operations in bridging the gap between risk identified and risk mitigated.
  • Module Sybchronisation: Coordinates with the Risk Register and Statement of Applicability (SoA) to support updated treatment progress and target residual risks across the ISMS record.

Please Note: This self-service documentation is for informational purposes only and does not constitute professional or legal advice. While designed to streamline documentation and support your audit alignment, use of this resource cannot guarantee certification or specific compliance outcomes.

What This Resource Includes

Your purchase delivers a comprehensive self-service resource set designed for immediate adaptation to support your internal governance, client assurance, and ISO 27001 audit alignment:

  • Core Document (DOCX | 55+ Pages): A structured governance document providing the technical foundation for this ISMS requirement. It covers essential sections including Delegation of Authority, Escalation Paths, Risk Treatment Principles and Acceptance Criteria, Treatment Options and Decision Framework, Control Selection, Mapping and Validation, Implementation Plan Workflow, Implementation and Change Management, and Verification, Residual Risk Assessment and Acceptance.
  • Guidance Notes (PDF | 45+ Pages): Detailed instructions and adaptation tips to help you tailor the core document to your organisation while supporting alignment with ISO/IEC 27001:2022 requirements.
  • Operational Tool (XLSX | 7 Sheets): A pre-formatted tool to record and maintain technical data. It includes a User Guide, Risk Treatment Register, Treatment Action Tracker, Evidence Register, and Monitoring and Review Log with pre-configured dropdowns for efficient, consistent record-keeping.
  • Practical Case Study (XLSX | 1 Full-Cycle Worked Example): A reference sample mirroring the operational tool’s structure. It provides an illustrative hypothetical scenario and guidance to help you adapt the records to your business context efficiently.

Delivery: All files are bundled in a single ZIP archive for instant digital access immediately after payment.

Streamline your ISMS preparation and enhance the logic and consistency of your documentation. Our self-service resources help SMEs and startups bridge the gap in internal resources by providing a structured foundation for targeted compliance tasks.

  • SaaS & Tech Teams: Implement structured documentation mapped to specific ISO 27001 requirements.
  • Startups: Establish fast, structured records for foundational ISMS development.
  • SMEs: Simplify specific ISO 27001 documentation tasks with efficient purpose-built tools.
  • ISO/IEC 27001:2022 Aligned: Designed to support alignment with standard requirements relevant to this specific ISMS component.
  • Structured Guidance: Includes step-by-step guidance notes and practical examples (where included) to illustrate potential content and logic.
  • Fully Editable & Customisable: Easily adapted to your organisational context and branding in Microsoft Office or Google Workspace.
  • Instant Digital Access: Immediate download provided after payment to begin your documentation without delay.
  • It will not complete your ISMS implementation automatically; you need to tailor and apply it to your specific processes.
  • It does not replace professional advice or internal decision-making.
  • It is not a consultancy service or ongoing support.
  • It does not guarantee certification; that depends on your implementation and audit performance.
  • It is not a book, digital book, eBook, or printed materials – it provides editable digital documentation for self-service use.

Once checkout is completed, you can immediately access your digital ISO 27001 documentation from the confirmation page and via the automated email sent after purchase. These resources are designed for instant digital access and structured alignment with your ISMS.

Files are delivered digitally in a ZIP archive containing your purchased documentation and supporting resources (where included). See our Delivery Policy for more details.

Required Tools

  • Editable files are provided in standard formats for Microsoft Office or Google Workspace.
  • PDF content can be viewed in Adobe Acrobat Reader or any standard PDF reader.

No specialised software is required. Unzip the download using your device’s built-in tool (Windows Explorer / Mac Archive Utility) to begin editing immediately.

Have questions? Visit our FAQ page for more information.

This self-service content – including editable documentation and supporting resources (where included) – is here to help make compliance simple and approachable. It is for general information and illustration only and does not constitute legal, regulatory, compliance, or professional advice. Any examples are provided for illustration purposes.

Using these materials does not make us your lawyer, consultant, or adviser – no lawyer-client or advisory relationship is created. Use of our documentation and supporting resources, whether individually or as part of a bundled set, does not guarantee specific compliance or certification outcomes.

Feel free to customise and use the documentation and supporting resources in your organisation, but you may not resell, redistribute, or pass them off as your own. All Chill Compliance resources are copyrighted by Chill Compliance Pte. Ltd..

It is always your responsibility to ensure the documentation and supporting resources are suitable for your specific operational, technical, compliance, and legal needs. If in doubt, check with a qualified professional before making decisions. Chill Compliance Pte. Ltd. and our team are not responsible or liable for any actions taken – or not taken – based on these materials.

By purchasing any resource from Chill Compliance, you accept all terms and conditions set forth in this description, Terms of Service, Privacy Policy, Refund Policy, and Delivery Policy.

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