{"product_id":"iso-270012022-isms-full-pack-system-10334","title":"ISO 27001:2022 ISMS Full Pack System Documents + Amendment 1–2024 (Digital Download)","description":"\u003cp\u003eDESCRIPTION\u003cbr\u003e\nGet certified faster with the most complete ISO\/IEC 27001:2022 + Amendment 1:2024 ISMS documentation kit available — 50 ready-to-use, fully editable files covering every clause, every control, and both new Amendment 1:2024 controls.\u003cbr\u003e\n━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003c\/p\u003e\n\u003cp\u003eWHAT YOU GET — 50 FILES INSTANTLY\u003c\/p\u003e\n\u003cp\u003e━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003cbr\u003e\n📄 37 Word Documents — 194 pages total\u003c\/p\u003e\n\u003cp\u003e📊 13 Excel Spreadsheets — 55 tabs total\u003cbr\u003e\n✦ ISMS Manual — 26 pages covering all clauses\u003c\/p\u003e\n\u003cp\u003e✦ Statement of Applicability (SoA) — all 93 controls mapped\u003c\/p\u003e\n\u003cp\u003e✦ 12 Procedures (PRO-01 to PRO-12)\u003c\/p\u003e\n\u003cp\u003e✦ 8 Standard Operating Procedures (SOPs)\u003c\/p\u003e\n\u003cp\u003e✦ 8 Work Instructions\u003c\/p\u003e\n\u003cp\u003e✦ 6 Job Descriptions (CISO, IS Manager, IT Admin, DPO, Lead Auditor, IRT Lead)\u003c\/p\u003e\n\u003cp\u003e✦ 3 Forms \u0026amp; Records Packs — 20 ready-to-use tabs\u003c\/p\u003e\n\u003cp\u003e✦ Internal Audit Checklists — all clauses + all Annex A controls\u003c\/p\u003e\n\u003cp\u003e✦ Risk \u0026amp; Opportunity Register — pre-loaded with sample risks\u003c\/p\u003e\n\u003cp\u003e✦ KPI Tracker — 14 measurable objectives\u003c\/p\u003e\n\u003cp\u003e✦ Competency Matrix \u0026amp; Training Needs Analysis\u003c\/p\u003e\n\u003cp\u003e✦ Business Continuity \u0026amp; DR Test Plan\u003c\/p\u003e\n\u003cp\u003e✦ 14-Step Setup Guide + Legal Disclaimer + Find-Replace Map\u003cbr\u003e\n━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003c\/p\u003e\n\u003cp\u003eAMENDMENT 1:2024 — FULLY INCLUDED ★\u003c\/p\u003e\n\u003cp\u003e━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003cbr\u003e\nMost ISO 27001 kits on the market do not cover Amendment 1:2024. This kit does — completely.\u003cbr\u003e\n★ A.5.23 — Information Security for Use of Cloud Services\u003c\/p\u003e\n\u003cp\u003eFull 9-step cloud lifecycle SOP, cloud service register, shared responsibility mapping, CSP assessment process, shadow IT controls, and exit management.\u003cbr\u003e\n★ A.8.12 — Data Leakage Prevention (DLP)\u003c\/p\u003e\n\u003cp\u003eComplete DLP framework covering 6 channels (endpoint, email, web\/CASB, network, print, removable media), classification-based policy, incident response, and exception management.\u003cbr\u003e\nBoth controls are also reflected in the SoA, KPI Tracker (KPI-13 and KPI-14), and the internal audit checklists.\u003cbr\u003e\n━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003c\/p\u003e\n\u003cp\u003eFULL CLAUSE COVERAGE\u003c\/p\u003e\n\u003cp\u003e━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003cbr\u003e\nEvery clause of ISO\/IEC 27001:2022 is documented:\u003cbr\u003e\n✔ Clause 4 — Organisational Context\u003c\/p\u003e\n\u003cp\u003e✔ Clause 5 — Leadership \u0026amp; IS Policy\u003c\/p\u003e\n\u003cp\u003e✔ Clause 6 — Planning, Risk Assessment \u0026amp; Treatment\u003c\/p\u003e\n\u003cp\u003e✔ Clause 7 — Support, Competence \u0026amp; Training\u003c\/p\u003e\n\u003cp\u003e✔ Clause 8 — Operational Controls\u003c\/p\u003e\n\u003cp\u003e✔ Clause 9 — Performance Evaluation \u0026amp; KPIs\u003c\/p\u003e\n\u003cp\u003e✔ Clause 10 — Improvement \u0026amp; CAPA\u003cbr\u003e\nAll 93 Annex A controls across all 4 themes (Organisational, People, Physical, Technological) are covered — each mapped to an implementing document in the kit.\u003cbr\u003e\n━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003c\/p\u003e\n\u003cp\u003eREADY TO USE IN 3 STEPS\u003c\/p\u003e\n\u003cp\u003e━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003cbr\u003e\n1️⃣ Download — 50 files delivered instantly to your Etsy account\u003c\/p\u003e\n\u003cp\u003e2️⃣ Replace — Use Find \u0026amp; Replace (Ctrl+H) to swap [Organisation Name] and other tokens with your details. The Setup Guide lists every token and which files it appears in.\u003c\/p\u003e\n\u003cp\u003e3️⃣ Submit — Your documentation is audit-ready for Stage 1 and Stage 2 certification\u003cbr\u003e\n━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003c\/p\u003e\n\u003cp\u003eQUALITY YOU CAN TRUST\u003c\/p\u003e\n\u003cp\u003e━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003cbr\u003e\n✦ Reviewed and verified by a Lead ISO\/IEC 27001 Auditor\u003c\/p\u003e\n\u003cp\u003e✦ Zero major non-conformities identified in audit review\u003c\/p\u003e\n\u003cp\u003e✦ All documents professionally authored by Sultan Kazan — 30 years ISO \u0026amp; quality management experience\u003c\/p\u003e\n\u003cp\u003e✦ Consistent ARD document coding throughout (ARD-ISM-[TYPE]-[NN])\u003c\/p\u003e\n\u003cp\u003e✦ Every document cross-references related files and ISO clause numbers\u003c\/p\u003e\n\u003cp\u003e✦ Metadata set to Author: Sultan Kazan across all 50 files\u003cbr\u003e\n━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003c\/p\u003e\n\u003cp\u003eWHO IS THIS KIT FOR?\u003c\/p\u003e\n\u003cp\u003e━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003cbr\u003e\n✦ ISO 27001 consultants building client ISMS documentation\u003c\/p\u003e\n\u003cp\u003e✦ SMEs and startups pursuing first-time ISO 27001 certification\u003c\/p\u003e\n\u003cp\u003e✦ IT security managers tasked with implementing an ISMS\u003c\/p\u003e\n\u003cp\u003e✦ Internal auditors preparing for surveillance or recertification audits\u003c\/p\u003e\n\u003cp\u003e✦ SaaS and tech companies needing enterprise-grade IS documentation\u003c\/p\u003e\n\u003cp\u003e✦ Compliance officers managing multi-framework environments\u003cbr\u003e\n━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003c\/p\u003e\n\u003cp\u003eWHAT'S INCLUDED — FULL FILE LIST\u003c\/p\u003e\n\u003cp\u003e━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003cbr\u003e\nFILE01 Master Document Register \u0026amp; Document Tree\u003c\/p\u003e\n\u003cp\u003eFILE02 ISMS Manual (26 pages)\u003c\/p\u003e\n\u003cp\u003eFILE03 Statement of Applicability — 93 controls\u003c\/p\u003e\n\u003cp\u003eFILE04 Context, Scope \u0026amp; Interested Parties Procedure\u003c\/p\u003e\n\u003cp\u003eFILE05 Risk Assessment \u0026amp; Risk Treatment Procedure\u003c\/p\u003e\n\u003cp\u003eFILE06 IS Objectives \u0026amp; Performance Evaluation Procedure\u003c\/p\u003e\n\u003cp\u003eFILE07 Document \u0026amp; Records Control Procedure\u003c\/p\u003e\n\u003cp\u003eFILE08 Competence, Awareness \u0026amp; Training Procedure\u003c\/p\u003e\n\u003cp\u003eFILE09 Internal Audit Procedure\u003c\/p\u003e\n\u003cp\u003eFILE10 Management Review Procedure\u003c\/p\u003e\n\u003cp\u003eFILE11 Nonconformity \u0026amp; Corrective Action Procedure\u003c\/p\u003e\n\u003cp\u003eFILE12 Supplier \u0026amp; Third-Party Security Procedure\u003c\/p\u003e\n\u003cp\u003eFILE13 Incident Management \u0026amp; Response Procedure\u003c\/p\u003e\n\u003cp\u003eFILE14 Access Control \u0026amp; Identity Management Procedure\u003c\/p\u003e\n\u003cp\u003eFILE15 Cryptography \u0026amp; Key Management Procedure\u003c\/p\u003e\n\u003cp\u003eFILE16 Asset Management SOP\u003c\/p\u003e\n\u003cp\u003eFILE17 Change Management SOP\u003c\/p\u003e\n\u003cp\u003eFILE18 Vulnerability \u0026amp; Patch Management SOP\u003c\/p\u003e\n\u003cp\u003eFILE19 Backup \u0026amp; Recovery SOP\u003c\/p\u003e\n\u003cp\u003eFILE20 Secure Development \u0026amp; DevSecOps SOP\u003c\/p\u003e\n\u003cp\u003eFILE21 Cloud Services IS SOP ★ A.5.23 Amendment 1:2024\u003c\/p\u003e\n\u003cp\u003eFILE22 Data Leakage Prevention SOP ★ A.8.12 Amendment 1:2024\u003c\/p\u003e\n\u003cp\u003eFILE23 Business Continuity \u0026amp; DR SOP\u003c\/p\u003e\n\u003cp\u003eFILE24–31 Work Instructions (Clean Desk, Media, Physical Security, Disposal, Hardening, Passwords, Phishing, Network)\u003c\/p\u003e\n\u003cp\u003eFILE32–37 Job Descriptions (CISO, IS Manager, IT Admin, DPO, Lead Auditor, IRT Lead)\u003c\/p\u003e\n\u003cp\u003eFILE38 ISMS Core Forms Pack — 11 tabs\u003c\/p\u003e\n\u003cp\u003eFILE39 Risk \u0026amp; Controls Forms Pack — 4 tabs\u003c\/p\u003e\n\u003cp\u003eFILE40 Incident \u0026amp; Operational Forms Pack — 5 tabs\u003c\/p\u003e\n\u003cp\u003eFILE41 Internal Audit Checklists — all clauses + all 93 controls\u003c\/p\u003e\n\u003cp\u003eFILE42 Operational Security Checklists\u003c\/p\u003e\n\u003cp\u003eFILE43 Internal Audit Programme \u0026amp; Schedule\u003c\/p\u003e\n\u003cp\u003eFILE44 ISMS Implementation \u0026amp; Transition Plan\u003c\/p\u003e\n\u003cp\u003eFILE45 Business Continuity \u0026amp; DR Test Plan\u003c\/p\u003e\n\u003cp\u003eFILE46 Training Needs Analysis \u0026amp; Training Calendar\u003c\/p\u003e\n\u003cp\u003eFILE47 Competency Matrix\u003c\/p\u003e\n\u003cp\u003eFILE48 Risk \u0026amp; Opportunity Register\u003c\/p\u003e\n\u003cp\u003eFILE49 ISMS Objectives \u0026amp; KPI Tracker — 14 KPIs\u003c\/p\u003e\n\u003cp\u003eFILE50 Setup Guide, Legal Disclaimer \u0026amp; Find-Replace Map\u003cbr\u003e\n━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003c\/p\u003e\n\u003cp\u003eIMPORTANT NOTES\u003c\/p\u003e\n\u003cp\u003e━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003cbr\u003e\n▸ This is a digital download — no physical product will be shipped\u003c\/p\u003e\n\u003cp\u003e▸ Files are delivered in .docx (Microsoft Word) and .xlsx (Microsoft Excel) format\u003c\/p\u003e\n\u003cp\u003e▸ Compatible with Microsoft Office 2016 and later, Google Docs, and LibreOffice\u003c\/p\u003e\n\u003cp\u003e▸ This kit supports your certification journey — actual certification is granted by an accredited certification body following their independent audit\u003c\/p\u003e\n\u003cp\u003e▸ Single-organisation licence — not for resale or redistribution\u003c\/p\u003e\n\u003cp\u003e▸ For questions before purchase please use the Etsy message system\u003c\/p\u003e","brand":"Mağazam","offers":[{"title":"Default Title","offer_id":54444011880723,"sku":null,"price":129.95,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0998\/2990\/7731\/files\/il_fullxfull.8282943831_toep.jpg?v=1784213511","url":"https:\/\/auditreadydocuments.com\/products\/iso-270012022-isms-full-pack-system-10334","provider":"AuditReadyDocuments","version":"1.0","type":"link"}