Begin Your ISO 27001 Journey with the World’s Leading Scoping & Gap Assessment Workbook
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Industry leading Workbook used by over 1,000 + companies worldwide.
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Professional guidance on scoping your ISO 27001 engagement.
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Expert guidance on crafting your ISMS Scoping Statement.
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Detailed examples that bring clarity and speed to ISO 27001.
See What Customers are Saying
"The ISO 27001 Scoping & Gap Assessment Workbook is simply amazing - comprehensive, easy to use, and by far the best program I have ever come across in my 22 years as a compliance officer. A big help in developing my company's ISMS scoping statement."
Andrea Combs, SVP, Risk & Compliance - BCBS
‘I work primarily in the defense industry, but I needed a ISO 27001 Scoping & Gap Assessment Workbook for a number of our clients. As an independent contractor with over 18 years of compliance expertise, I can attest to the quality of MorganHill’s templates. They are second-to-none”.
Brett Rosenberg
"MorganHill’s ISO 27001 documents, and definitely their ISO 27001 Scoping & Gap Assessment Workbook, are simply a game-changer. They are the very finest set of ISO specific templates my company has ever used."
Alex Delahanty - Metis Defense
As a 25 year veteran of compliance, with the last 12 years working with ISO 27001, MorganHill is the only company I turn to for ISO 27001 documents, and that includes their ISO 27001 Scoping & Gap Assessment Workbook. It is one heck of a document”.
Blaine Dooley
About MorganHill
MorganHill is the world's leading provider of ISO 27001 compliance services, renowned for our expertise and commitment to excellence.
We offer a full suite of solutions, including comprehensive audits, tailored implementation strategies, and industry-leading policy templates, all designed to streamline the compliance process. Our team of experienced professionals ensures that organizations achieve and maintain the highest standards of information security. Trust MorganHill to guide you through every step of ISO 27001 certification, delivering unparalleled service and support to safeguard your business.
Trust MorganHill to guide you through every step of ISO 27001 certification, delivering unparalleled service & support to safeguard your business.
ISO 27001:2022 Scoping & Gap Assessment Workbook
Details:
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. Trust MorganHill Consulting Group, LLC for all your ISO 27001 needs.
Sections:
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Section I: Introduction
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Section II: Important Points for Getting Started
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Section III: Company Profile
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Section IV: Introduction to ISMS
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Section V: Preliminary ISMS Scoping Statement
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Section VI: ISO 27001 Scope Requirements
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Section VII: Internal Parties
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Section VIII: External Parties
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Section IX: Internal Interfaces and Dependencies
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Section X: External Interfaces and Dependencies
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Section XI: General Description
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Section XII: Components & Boundaries
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Section XIII: Network Diagram
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Section XIV: Data Flow
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Section XV: Environments
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Section XVI: Types of Users
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Section XVII: Infrastructure Inventory and Security Tools & Processes
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Section XVIII: Important ISO 27001 Points to Consider
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Section XIX: ISO 27001 Risk Assessment
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Section XX: ISMS 27001 Annex A Controls Gap Assessment
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Section XXI: FINAL ISMS 27001 Scoping Statement
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Section 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.
What Makes our ISO 27001 Scoping & Gap Assessment Workbook the Very Best?
MorganHill's ISO 27001 Scoping & Gap Assessment Workbook stands out as the best tool in the industry due to its unique combination of MS Excel and MS Word documents, offering a comprehensive and integrated approach to ISO 27001 compliance.
This dual-format design leverages the strengths of both platforms, providing users with the flexibility and functionality needed to conduct thorough scoping and gap assessments.
The MS Excel component facilitates detailed data analysis and tracking, with customizable templates and automated features that simplify the complex processes of identifying and addressing compliance gaps. Meanwhile, the MS Word documents offer clear, structured guidance and documentation templates, ensuring that all aspects of the scoping and gap assessment process are meticulously recorded and easily accessible.
The MorganHill Holistic Approach
Our holistic approach ensures that organizations can efficiently pinpoint areas of non-compliance, develop targeted remediation plans, and achieve ISO 27001 certification with confidence. By combining the analytical power of Excel with the clarity and organization of Word, MorganHill's workbook provides an unparalleled resource for robust and effective information security management.
Integrated Approach:
Combines the analytical capabilities of MS Excel with the documentation and reporting strengths of MS Word, providing a comprehensive tool for scoping and gap assessment.
Customizable Templates:
Offers highly customizable templates in both Excel and Word, allowing organizations to tailor the workbook to their specific needs and compliance requirements.
Detailed Guidance:
Includes clear, structured guidance and practical examples in the Word documents, ensuring users can easily follow the scoping and gap assessment process.
Automated Features:
The Excel component includes automated features for data analysis and tracking, streamlining the identification and remediation of compliance gaps.
Holistic Documentation:
Facilitates thorough documentation of all scoping and gap assessment activities, ensuring a complete and easily accessible record of the organization's compliance efforts.
Since 2005, Thousands of Satisfied Customers
Over 1,000 companies have successfully utilized MorganHill's ISO 27001 Scoping & Gap Assessment Workbook to kickstart their essential ISO 27001 journey. These organizations have leveraged the workbook's integrated Excel and Word components to effectively map their information security landscape & identify critical gaps in compliance.
By using the workbook's comprehensive templates and detailed guidance, they have been able to perform thorough scoping and gap assessments, which has laid a solid foundation for their ISO 27001 implementation efforts.
The feedback from these users highlights the workbook's role in simplifying the complex initial stages of ISO 27001 certification, enabling a smoother transition from assessment to action, and ultimately setting them on a path toward robust information security management and certification success.
How Were Your ISO 27001 Documents Created?
MorganHill's ISO 27001 Scoping & Gap Assessment Workbook was developed by a team of over a dozen ISO 27001 experts, each bringing a wealth of knowledge and experience to the project. This diverse group of professionals, with backgrounds in information security, compliance, and risk management, collaborated closely to ensure that the workbook meets the highest standards of accuracy and effectiveness.
They combined their expertise to create a tool that seamlessly integrates the functionalities of MS Excel and MS Word, addressing the complex requirements of ISO 27001 scoping and gap assessment. Through rigorous analysis and iterative refinement, the team incorporated best practices, real-world insights, and detailed feedback from industry professionals to enhance the workbook’s usability and comprehensiveness. The result is a robust and reliable resource that reflects the collective wisdom of these experts, providing organizations with a powerful tool to navigate the initial stages of ISO 27001 compliance with confidence and precision.
Additional ISO 27001 Specialty Documents
Along with our industry leading ISO 27001 policy templates, and our ISO 27001 Scoping & Gap Assessment Workbook, MorganHill also offers a comprehensive range of ISO 27001:2022 specialty documents designed to meet all your information security needs. Our collection includes policies, procedures, risk assessment templates, and implementation guides, all meticulously crafted to ensure compliance and ease of use. Each document is available for immediate download, allowing you to quickly and efficiently integrate them into your security framework.
With our expertly designed templates, you can streamline your ISO 27001 certification process and enhance your organization’s security posture without delay.
Notable Material from our Specialty Documents Include the Following:
ISO 27001 Information Security Risk Assessment Program:
Industry leading ISO 27001 information security risk program developed by MorganHill that includes both an in-depth risk management strategy (complete with policies and procedures) and an actual risk assessment program covering approximately 110 + information security and other related risks.
ISO 27001 Internal Audit Program:
Comprehensive, in-depth ISMS 27001 Internal Audit Program for helping organizations conduct internal audits at defined intervals as required by ISO/IEC 27001: 2022 - 9.2.1. This industry leading ISMS 27001 Internal Audit Program developed by MorganHill includes internal audit measures to be performed for all ninety-three (93) Annex A Controls listed in ISO/IEC 27002:2022, Information security, cybersecurity and privacy protection — Information security controls.
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ISO 27001 Continuous Monitoring Program:
Comprehensive, in-depth ISMS 27001 Continuous Monitoring (ConMon) Program for helping organizations perform continual improvement activities as required by ISO/IEC 27001:2022 - 9.1 - Monitoring, Measurement, Analysis, and Evaluation and for ISO/IEC 27001: 2022 - 10.1 - Continual Improvement.
ISO 27001 All-in-One Toolkit
Document Name: ISMS 27001/27002 All-in-One Toolkit
Overview: In-depth, comprehensive, professionally developed set of ISMS 27001/27002 policies, procedures, programs, and plan templates from MorganHill as needed for developing an information security management system (ISMS).
Control Coverage: (5). Organizational Controls. (6). People Controls. (7). Physical Controls. (8). Technological Controls for 27002:2022 Annex A Controls.
Total Documents: 62
Format: Microsoft Word
Choose MorganHill
MorganHill's status as the world leader in ISO 27001 is underscored by their dedication to advancing information security management practices. Through the development of a robust portfolio of ISO 27001 tools and resources, MorganHill has set a new benchmark for excellence in the field.
Their solutions are crafted with precision and expertise, ensuring that organizations receive the highest level of support in their ISO 27001 certification efforts. By continuously refining their offerings and incorporating the latest industry standards, MorganHill remains at the pinnacle of ISO 27001 expertise, providing unmatched value to clients seeking effective and reliable compliance solutions.