Skip to main content
ISO IEC 27002 2013 Toolkit

ISO IEC 27002 2013 Toolkit

$595.00
Availability:
Downloadable Resources, Instant Access
Adding to cart… The item has been added

What does the ISO/IEC 27002:2013 Toolkit include?

The ISO/IEC 27002:2013 Toolkit includes 136 editable Microsoft Word and Excel templates, 270 self-assessment questions across all 14 control domains, five maturity assessment matrices, a comprehensive gap analysis worksheet, a 12-phase implementation roadmap, control mapping tables to ISO/IEC 27001, NIST, and GDPR, incident response and business continuity templates, RACI charts, internal audit checklists, and all resources available via instant digital download. This complete set supports organisations in designing, assessing, and maintaining an ISMS compliant with ISO/IEC 27002:2013 requirements.

Are you failing to meet foundational information security standards and exposing your organisation to preventable cyber risks, compliance failures, and audit findings? The ISO/IEC 27002:2013 Toolkit is a complete implementation resource designed for compliance managers, IT security leads, and risk officers who must rapidly establish, assess, and maintain an effective Information Security Management System (ISMS) aligned with ISO/IEC 27001 and 27002:2013 controls. Without a structured approach, organisations risk costly non-conformance, data breaches, and loss of stakeholder trust, this toolkit eliminates guesswork, delivering actionable templates and assessments that ensure your programme meets international best practice from day one.

What You Receive

  • 136 fully customisable implementation templates in Microsoft Word and Excel formats: including policy drafts, control implementation checklists, and risk treatment plans for all 114 controls across 14 domains of ISO/IEC 27002:2013, enabling you to deploy compliant security measures in hours, not weeks
  • 270 self-assessment questions organised by control category: allowing you to systematically evaluate current security posture, identify control gaps, and prioritise remediation efforts with precision
  • Five maturity assessment matrices (Policy, Process, Technology, People, Governance): score each control from Level 1 (Initial) to Level 5 (Optimising), giving you clear visibility into improvement areas and audit readiness
  • Gap analysis worksheet with built-in benchmarking criteria: compare your current state against ISO/IEC 27002:2013 requirements and generate a prioritised action plan with ownership assignments and timelines
  • Step-by-step implementation roadmap: a 12-phase plan guiding you from scoping and risk assessment through to internal audit and continual improvement, aligned with Plan-Do-Check-Act (PDCA) methodology
  • Control mapping table linking ISO/IEC 27002:2013 to ISO/IEC 27001:2013 Annex A, NIST SP 800-53, and GDPR: accelerate cross-framework alignment and reduce duplication of effort
  • Incident response and business continuity planning templates: pre-built forms for breach reporting, escalation procedures, and recovery testing to ensure operational resilience
  • Role-based responsibility assignments (RACI) for 50+ control activities: clarify accountability across IT, HR, legal, and executive teams to drive ownership and execution
  • Internal audit checklist with evidence collection prompts: prepare confidently for Stage 1 and Stage 2 certification audits by verifying control effectiveness in advance
  • Instant digital download access: receive all 470 pages of documentation immediately after purchase, ready for use across your organisation

How This Helps You

This toolkit transforms abstract security standards into executable action. You’ll move from uncertainty to compliance confidence, documenting controls, demonstrating due diligence, and reducing exposure to data breaches and regulatory penalties. Each template accelerates policy development and control deployment, cutting implementation time by up to 70%. By using standardised assessment tools, you gain objective insight into vulnerabilities before auditors or attackers find them. Organisations that delay structured ISMS implementation face increasing risks: failed audits, contract losses with partners requiring ISO certification, and reputational damage from preventable incidents. With this toolkit, you future-proof your security posture, satisfy stakeholder requirements, and position your programme for successful ISO/IEC 27001 certification.

Who Is This For?

  • Information Security Managers implementing or maintaining an ISMS and needing ready-to-use documentation aligned with ISO/IEC 27002:2013
  • Compliance Officers preparing for internal or external audits and required to prove control effectiveness
  • IT Risk Leads conducting gap analyses or maturity assessments across security domains
  • Consultants delivering ISO 27001 readiness services and requiring a repeatable, professional-grade framework
  • Project Managers tasked with coordinating cross-functional teams during ISMS deployment
  • Internal Auditors verifying control implementation and seeking structured checklists and evidence criteria

Choosing this ISO/IEC 27002:2013 Toolkit isn’t just a purchase, it’s a strategic investment in operational resilience, compliance integrity, and long-term risk reduction. As cyber threats evolve and regulatory expectations rise, having a proven, standards-aligned foundation is no longer optional. Download now and take immediate control of your information security programme with confidence, clarity, and compliance certainty.

!