CertiKit's ISO27001-17-18 Enhanced Gap Assessment Example

CertiKit’s ISO27001-17-18 Enhanced Gap Assessment Example

This comprehensive gap assessment tool includes the exact text of the ISO27001 standard and the relevant parts of the ISO2707 (controls for Cloud Service Providers) and ISO27018 (controls for protection of Personally Identifiable Information) codes of practice, broken down by individual requirement within a user-friendly spreadsheet.

Note: Not all rows are shown – this is for example purposes only.

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CertiKit’s ISO27001-17-18 Enhanced Gap Assessment Example

Note: Not all rows are shown – this is for example purposes only.

Purchase online at www.certikit.com.

For any questions, please email sales@certikit.com.

CertiKit’s ISO27001-17-18 Enhanced Gap Assessment Example

Note: Not all rows are shown – this is for example purposes only.

Purchase online at www.certikit.com.

For any questions, please email sales@certikit.com.

CertiKit’s ISO27001-17-18 Enhanced Gap Assessment Example Percentage Conformity to the ISO/IEC 27001 Standard Radar Chart

4 Context of the organization A.18 Compliance 100% 5 Leadership A.17 Information security aspects of business 90% 6 Planning continuity management 80% A.16 Information security incident management

70%

7 Support

60% 50%

40%

A.15 Supplier relationships

8 Operation

30% 20% A.14 System acquisition, development and maintenance

10%

9 Performance evaluation

0%

A.13 Communications security

10 Improvement

A.12 Operations security

A.11 Physical and environmental security A.10 Cryptography A.9 Access control

A.5 Information security policies

A.6 Organization of information security A.7 Human resources security A.8 Asset management

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CertiKit’s ISO27001-17-18 Enhanced Gap Assessment Example Level of Conformity to the ISO/IEC 27001 Standard 45

Number of requirements

40 35 30 25 20 15 10 5 0

Area of standard REQS IN SECTION

NO OF REQS MET

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CertiKit’s ISO27001-17-18 Enhanced Gap Assessment Example Percentage Level of Conformity to the ISO/IEC 27001 Standard 120%

% Requirements met

100%

80%

60%

40%

20%

0%

Area of Standard

Purchase online at www.certikit.com.

For any questions, please email sales@certikit.com.