Simplify Your ISO 27001 Implementation
Streamline ISMS setup with the editable Statement of Applicability 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 Statement of Applicability (SoA) (ISO 27001) provides your organisation's inventory of ISO/IEC 27001:2022 Annex A controls, documenting applicability, justifications, implementation status, evidence, and approvals under Clause 6.1.3—serving as a foundational tool for risk-based control selection and traceability across the ISMS. It links to risk registers and treatment plans, helping justify exclusions, track changes, and demonstrate compliance and Top Management accountability 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) (35+ pages):
Covers sections like
o Purpose and Scope
o References
o Roles and Responsibility
o Methodology Overview
o Control Identification and Applicability Determination
o Control Status and Implementation
o Evidence and Traceability
o Maintenance and Review
o Approval and Sign-off
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 SoA Register
o Control 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) (20+ 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 zip folder for instant access post-purchase.