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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.

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ISO-2700x-Compliance-Assessment-Tool

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.

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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 tool

Download the Excel file directly

Prerequisites

Ensure Microsoft Excel (or compatible software like Google Sheets) is installed.

Usage Guide

Navigating the File:

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.

Inputting Data

  1. Locate the questions within the relevant domain sheet.
  2. 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.

Assessing Compliance

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.

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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.

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