ISO 27002 Controls Gap Analysis Tool

Fully aligned with ISO 27002: 2013

This ISO 27002 Controls Gap Analysis Tool has been created to help organisations identify the extent to which its control stance meets the guidance in ISO 27002.

This tool has been designed to support organisations in initial project planning  of the ISMS security controls. It provides those organisations with direction, helping project managers to identify the possible extent of activity required.

What does the tool do? 

• The tool is a self-assessment questionnaire;
• Addresses all 114 controls in ISO 27002:2013; and
• Provides a clear, colour-coded, control-by-control report on the extent of adoption of the guidance in ISO 27002.

Complete your gap analysis and assess the extent to which you follow the guidance with the Standard with this ISO 27002: 2013 Controls Gap Analysis Tool.

This tool is designed to work in any Microsoft environment; it does not need to be installed like software, and it does not depend on complex databases. It is reliant on human involvement.

For more information read our FAQ here

Note: The ISO 27001:2013 ISMS Documentation Toolkit contains the ISO 27001 and ISO 27002:2013 gap analysis tools as a standard item.