
ISMS 27001 Scoping & Gap Assessment Workbook - ISO/IEC 27001:2022
Document Name: ISMS 27001 Scoping & Gap Assessment Workbook Overview: Comprehensive, in-depth, industry-leading ISMS 27001 Scoping & Gap Assessment Workbook for helping organizations define the scope of their Information Security Management System (ISMS) as required by ISO/IEC 27001. This industry leading ISMS Scoping & Gap Assessment Workbook developed by MorganHill will accurately - and correctly - determine which parts of the organization - the people, processes, and technologies, will be covered by the ISO/IEC 27001 certification. We have over 100 + policies for ISO and dozens of specialty documents to choose from. This is the workbook that has set the standard for over 16 years regarding ISO 27001 Scoping & Gap measures. Specifically, the document includes the following twenty-two (22) sections: Section I: IntroductionSection II: Important Points for Getting StartedSection III: Company ProfileSection IV: Introduction to ISMSSection V: Preliminary ISMS Scoping StatementSection VI: ISO 27001 Scope RequirementsSection VII: Internal PartiesSection VIII: External PartiesSection IX: Internal Interfaces and DependenciesSection X: External Interfaces and DependenciesSection XI: General DescriptionSection XII: Components & BoundariesSection XIII: Network DiagramSection XIV: Data FlowSection XV: EnvironmentsSection XVI: Types of UsersSection XVII: Infrastructure Inventory and Security Tools & ProcessesSection XVIII: Important ISO 27001 Points to ConsiderSection XIX: ISO 27001 Risk AssessmentSection XX: ISMS 27001 Annex A Controls Gap AssessmentSection XXI: FINAL ISMS 27001 Scoping StatementSection XXII: Key Terminology ISO/IEC 27001 Mapping: ISO/IEC 27001:27002 - 4 - Context of the Organization Format: Zip file containing a Microsoft Word document (38 pages) and two (2) Microsoft Excel documents.