This repository hosts the ISO 2700x Compliance Assessment Tool, a structured Excel-based solution designed to assist organizations in evaluating and managing their compliance with ISO 2700x standards, including ISO 27001, ISO 27004, ISO 27005, and some others.
Each sheet corresponds to a specific standard and domain, providing detailed criteria and scoring for a holistic compliance review. Key features include:
- Support for multiple ISO standards and domains.
- Easy-to-navigate compliance matrices.
- Insightful scoring for assessing organizational readiness.
Download the Excel file directly
Ensure Microsoft Excel (or compatible software like Google Sheets) is installed.
Each sheet corresponds to a specific standard (e.g., ISO 27001) and domain (e.g., Domain 5). Start with the "GLOBAL" sheets for an overview.
- Locate the questions within the relevant domain sheet.
- For each question
- Select "Yes" if your organization complies with the requirement.
- Select "No" if your organization does not comply.
- Select "Pas" if the question does not apply to your organization.
Once all questions in a domain are answered: The tool calculates the compliance percentage for that domain. Aggregated results on the "GLOBAL" sheets provide a high-level view of your organization’s readiness.