Build your information security management system in weeks, not months.
The ISO 27001 package is for any company that needs to structure an Information Security Management System (ISMS) — whether to achieve certification, respond to RFPs and vendor risk assessments, reassure enterprise customers, or meet contractual security requirements (SOC 2 alignment, HIPAA Security Rule, federal contracts).
Chief Information Security Officers and security managers who need to build or consolidate the ISMS, prepare a certification audit, or align the organization with the 93 Annex A controls. Particularly relevant for organizations preparing SOC 2 reports who want ISO 27001 as a complementary international credential.
Software vendors, SaaS platforms, hosting providers, and managed service providers (MSPs) that must demonstrate security maturity to win enterprise deals, respond to vendor questionnaires (CAIQ, SIG), and satisfy contractual security clauses from Fortune 500 customers.
CIO and IT departments that drive security governance, business continuity, and compliance — and need a coherent documentation foundation ready to deploy across the organization. Useful for hospitals, financial services, manufacturers, and regulated industries.
Cybersecurity consultants, GRC advisory firms, and system integrators supporting clients through ISO 27001 certification engagements who need a validated documentation foundation (consultant license available on request).
ISO/IEC 27001:2022 articulates 7 management clauses (4 to 10) and 93 security controls organized in 4 themes in Annex A. Every requirement demands a policy, procedure, or traceable record. Building all of this in-house mobilizes 4 to 9 months of work and leaves gaps that surface during the certification audit.
Most templates available online are derivatives of ISO 27001:2013 with the old 114 controls. They ignore the new 4-theme structure (Organizational, People, Physical, Technological), the 11 new controls introduced in 2022 (threat intelligence, cloud services, DLP, secure coding, data masking, etc.) and the standardized attributes.
The certification auditor (BSI, SGS, DNV, Bureau Veritas, LRQA, NQA, Intertek) verifies each requirement in clauses 4-10 and the relevance of controls retained in the Statement of Applicability. A missing, imprecise, or inconsistent document generates a minor or major nonconformity, with an action plan and a potential re-audit at your expense.
Fortune 500 companies, federal agencies, healthcare networks, and regulated industries (banking, defense, government) increasingly integrate ISO 27001 as a prerequisite in their RFPs and vendor risk assessments. Without a formal ISMS, the deal closes elsewhere — or stalls in security review for months.
A complete ISO 27001 ISMS implementation engagement billed by a specialized consulting firm represents 20 to 50 days of intervention. The documentation package delivers the complete written foundation — you keep your budget for risk analysis, field implementation, and team training.
The package covers the 7 management clauses of ISO/IEC 27001:2022 (clauses 4 to 10) and the 4 themes of Annex A: organizational controls (A.5), people controls (A.6), physical controls (A.7), and technological controls (A.8) — the 93 security controls to assess in the Statement of Applicability (SoA). Aligned with SOC 2, HIPAA Security Rule, NIST CSF, and FedRAMP for US compliance.
ISO/IEC 27001:2022 is the official international standard published by ISO and IEC for information security management systems. Below is the clause-by-clause and theme-by-theme mapping between the normative text and the documents provided — this is what a certification auditor (BSI, SGS, DNV, BV) or an enterprise customer requires to see first.
| Clause / Theme | ISO 27001:2022 requirement | Documents provided in the package |
|---|---|---|
| Clause 4 | Context of the organization: issues (4.1), interested parties (4.2), documented ISMS scope (4.3), processes covered (4.4) | Context analysis Interested parties ISMS scope Process mapping Strategic issues |
| Clause 5 | Leadership: management commitment (5.1), documented information security policy (5.2), roles and responsibilities (5.3) | Information security policy signed by management Management commitment charter Org chart + ISMS RACI Security role descriptions Policy communication Acceptable use policy |
| Clause 6 | Planning: risk assessment (6.1.2), treatment (6.1.3) with Statement of Applicability, objectives (6.2), change planning (6.3 — new in 2022) | Risk methodology + rating grid Asset register Risk analysis + threat catalog Risk treatment plan Statement of Applicability Residual risk acceptance Security objectives Change planning (6.3) Change request form |
| Clause 7 | Support: resources (7.1), competence (7.2), awareness (7.3), communication (7.4), documented information (7.5) | Resource plan + competency matrix Awareness + training plan ISMS communication Document control Master document list Records management Training register |
| Clause 8 | Operation: operational control (8.1), risk assessment (8.2) and treatment (8.3) under real conditions, outsourced process control | Operational control Operational risk assessment Risk treatment Report + action plan Outsourced process control |
| Clause 9 | Evaluation: monitoring (9.1), internal audit program (9.2), management review with 7 mandatory inputs (9.3) | Monitoring & measurement KPI dashboard Audit procedure + program ISO 27001 audit checklist Management review procedure Management review minutes template |
| Clause 10 | Improvement: continual improvement (10.1), nonconformities and corrective actions (10.2) | Continual improvement NC + corrective actions management NC / CA form NC register |
| Annex A.5 | 37 organizational controls (A.5.1 to A.5.37): policies, roles and segregation of duties, management responsibilities, authority and specialist group contact, security in project management, asset management, acceptable use, classification and labeling, access control and identity, supplier and cloud relationships, threat intelligence, incident management, continuity, intellectual property, records protection, privacy / personal data (HIPAA / CCPA / state privacy laws), independent review, compliance, operating procedures | Information security policy + topic-specific (A.5.1) RACI + segregation of duties (A.5.2-4) Authority & group contact (A.5.5-6) Threat intelligence (A.5.7) Security in project management (A.5.8) Asset register + acceptable use (A.5.9-11) Classification + labeling + transfer (A.5.12-14) Access control + IAM (A.5.15-18) Supplier relationships (A.5.19-22) Cloud security (A.5.23) Incident management (A.5.24-28) Continuity + ICT readiness (A.5.29-30) Legal requirements (A.5.31) Intellectual property (A.5.32) Records protection (A.5.33) Privacy / Personal data (A.5.34) Independent review + compliance (A.5.35-36) Operating procedures (A.5.37) |
| Annex A.6 | 8 people controls (A.6.1 to A.6.8): background screening, contractual clauses, awareness and training, disciplinary procedure, termination, NDA, remote work, event reporting | Background screening (A.6.1) Employment contract + NDA (A.6.2, A.6.6) Awareness plan (A.6.3) Disciplinary procedure (A.6.4) Termination (A.6.5) Remote work policy + reporting (A.6.7-8) |
| Annex A.7 | 14 physical controls (A.7.1 to A.7.14): perimeter, entry, premises, monitoring, environmental protection, secure areas, equipment, utilities, cabling, maintenance, disposal | Perimeter + entry (A.7.1-2) Offices + monitoring + secure areas (A.7.3-4, 6) Environmental threats (A.7.5) Clean desk policy (A.7.7) Equipment + cabling + utilities (A.7.8, 11-12) Off-site assets + media (A.7.9-10) Maintenance + disposal (A.7.13-14) |
| Annex A.8 | 34 technological controls (A.8.1 to A.8.34): endpoints, privileged access, MFA authentication, anti-malware, vulnerabilities, configurations, DLP, data masking, backups, logs, monitoring, clocks, privileged utilities, software installation, network, cloud, crypto, secure development, application requirements, secure architecture, dev/test/prod environments | User endpoints (A.8.1) Privileged access + restrictions (A.8.2-4) Authentication + MFA (A.8.5) Capacity management (A.8.6) Anti-malware + vulnerabilities (A.8.7-8) Configurations + IT change (A.8.9, 32) Deletion + data masking + DLP (A.8.10-12) Backup + redundancy + logs + monitoring (A.8.13-16) Clock sync (A.8.17) Privileged utilities (A.8.18) Software installation (A.8.19) Network + segmentation + web filter (A.8.20-23) Cryptography (A.8.24) Secure development + secure coding (A.8.25, 28-29) App requirements + architecture (A.8.26-27) Outsourced development (A.8.30) Dev/test/prod environments (A.8.31, 33-34) |
| Not included | Documents specific to your organization's operational context — which must be drafted or configured case by case by your team, your CISO, or your IT department, because they depend on your real information system | Filled-in Statement of Applicability (your SoA) Instantiated risk analysis (with your real assets) Detailed business continuity plan (technical BCP) Technical configurations (hardening, firewalls, IAM) Network mapping and real architecture Exhaustive asset inventory (instantiated on your IT estate) Pentest / technical audit reports |
Beyond the clause-by-clause mapping, here are the technical rigor points that CISOs, ISO 27001 auditors (BSI, SGS, DNV, Bureau Veritas), and experienced security experts verify first during a certification audit or a third-party assessment.
ISO/IEC 27001:2022 is the international reference standard for information security, recognized worldwide and aligned with many sectoral and regulatory frameworks.
| Criterion |
QSE Academy ISO 27001 $689 |
Free templates $0 |
Consulting firm $15,000 — $35,000 |
|---|---|---|---|
| Aligned with the 2022 version (new controls, 4 themes) | ✓ | ✗ | ✓ |
| Coverage of all 7 clauses + 93 Annex A controls | ✓ 100% | Partial | ✓ 100% |
| Statement of Applicability (SoA) full template | ✓ Included | ✗ | Per engagement |
| SOC 2 / HIPAA / NIST CSF alignment | ✓ Included | ✗ | Per engagement |
| Clause-by-clause & control-by-control mapping | ✓ Excel matrix | ✗ | Per engagement |
| Editable Word format, neutral charter | ✓ | Variable | ✓ |
| Delivery time | Instant | Instant | 4 to 9 months |
| Money-back guarantee | ✓ 30 days | ✗ | ✗ |
| Instantiated risk analysis & field implementation | On you | On you | Included |
Answer the 12 clause-by-clause and theme-by-theme questions to get your ISO 27001:2022 maturity score. Instant result, free, no personal information required.
The package isn't just delivered. Here is the concrete path to bring it into production in your organization, step by step.
Secure payment, immediate access to the full package as a ZIP. Within minutes, you have all 104 Word documents, the Excel matrix (SoA + risk analysis), and the user guide.
Adapting the documents to your organization: logo, scope, ISMS organizational chart, roles, assets, cloud providers, applicable regulatory framework (HIPAA, SOC 2, FedRAMP, state laws). Plan 3 to 4 weeks for thorough customization.
Risk analysis, Statement of Applicability, deployment of Annex A controls, security awareness training, evidence collection — all aligned with your real IT estate and business processes.
Internal audit using the checklist provided in the package. Identification of remaining findings, corrective action plan, management review, preparation for the certification audit (BSI, SGS, DNV, BV) or vendor risk questionnaire response.
You have 30 days to download the package, review its content, open the documents, and verify that the writing quality matches your expectations. If something is off, you write us an email — no justification needed — and the refund is processed within 5 business days. That simple.
The security and regulatory landscape evolves fast (state privacy laws, federal cybersecurity executive orders, SEC cyber disclosure rules, NIST SP 800 updates). The package you buy today shouldn't become obsolete in 6 months. That's why updates are included.
In case of an ISO/IEC 27001 amendment, NIST framework update (CSF, SP 800-53, SP 800-171), new federal or state privacy regulation, or SEC / HHS cybersecurity guidance impacting documentation requirements, you receive relevant package updates free of charge for 12 months after your purchase.
The package gives you the complete documentation foundation required by the 7 management clauses of ISO/IEC 27001:2022 and the 93 Annex A controls. To obtain certification, you also need to implement the policies and procedures in the field: conduct a real risk analysis, instantiate the Statement of Applicability, deploy the controls, train your team, and collect evidence. The package saves you the 4 to 9 months of writing work. Operational implementation remains your work (typically 8 to 16 weeks depending on organization size).
Most free templates are derivative versions of ISO 27001:2013 with the old 114 controls, or generic packs that confuse ISO 27001 (ISMS standard) with ISO 27002 (implementation guide). The QSE Academy package is written specifically for the 2022 version, with the new 4-theme structure (Organizational, People, Physical, Technological), the 11 new controls (threat intelligence, cloud services, DLP, secure coding, data masking, etc.) and a verifiable clause + Annex A mapping.
Certification is delivered by an accredited certification body — in the US: BSI, SGS, DNV, Bureau Veritas, LRQA, NQA, Intertek, A2LA. These bodies are themselves accredited by ANAB (ANSI National Accreditation Board) or other IAF-recognized bodies. The audit takes place in two stages (Stage 1 documentation review then Stage 2 implementation), followed by annual surveillance audits and a complete recertification every 3 years. Enterprise customers also conduct their own vendor risk assessments and questionnaires (CAIQ, SIG, custom), often more demanding on specific scopes (cloud, DevSecOps, personal data).
Plan 3 to 4 weeks to customize the documents: logo, ISMS scope, organizational chart, roles, business context, cloud providers, applicable frameworks (HIPAA, SOC 2, NIST CSF, FedRAMP per your sector). Then plan time for implementation: instantiated risk analysis, Statement of Applicability, control deployment, training, and evidence collection — 8 to 16 additional weeks depending on organization size and starting maturity.
All policies, procedures, and templates are delivered in fully editable Microsoft Word (.docx) format. The Statement of Applicability, the risk analysis matrix, and the clauses + Annex A mapping are delivered in Excel format. No locked PDFs, no proprietary software dependency. The graphic charter is neutral, ready to receive your logo and colors.
ISO/IEC 27001 is not legally mandatory in the strict sense (unlike HIPAA for healthcare or PCI DSS for payment cards), but it has become a de facto prerequisite in many contexts: enterprise vendor risk assessments, federal contracts, partner audits, alignment with SOC 2 Type II reports, mapping to NIST CSF and NIST SP 800-53, and increasingly with state privacy laws (CCPA / CPRA, Colorado, Virginia, Connecticut, etc.). Many SaaS and B2B companies pursue ISO 27001 as the international credential that complements SOC 2 for non-US markets.
The package is built on ISO/IEC 27001:2022 and its controls. It allows you to cover a large portion of SOC 2 Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy — through Annex A controls), the HIPAA Security Rule (administrative, physical, and technical safeguards via clauses 5-10 and Annex A), and the technical and organizational measures expected by state privacy laws (CCPA, CPRA, Colorado, Virginia). The package doesn't replace a dedicated regulatory analysis — it provides the common documentation foundation on which your sector-specific requirements articulate.
The $689 license covers a single organization (legal entity), with unlimited internal use (all your team members can use the package). For multi-entity rollout, a group with multiple subsidiaries, or consulting use across multiple clients, contact us for an adapted license.
Yes. In case of an ISO/IEC 27001 or 27002 revision, or significant evolution of the regulatory framework (NIST CSF, state privacy laws, SEC / HHS / CISA guidance) impacting documentation requirements, you receive relevant updates free of charge for 12 months after your purchase.
You're covered by a 30-day money-back guarantee, no conditions. You write us a simple email — no justification required — and the refund is processed within 5 business days.
104 documents, 7 ISO 27001:2022 clauses, 93 Annex A controls, Statement of Applicability template, complete clause-by-clause mapping, SOC 2 / HIPAA / NIST alignment. Instant download after payment.
QSE Academy supports quality managers, SMEs, and consultants in accelerating their ISO standards implementation through ready-to-use documentation, targeted training programs, custom documentation services, and compliance tools.
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