ISO 27001:2022 ISMS Full Pack Templates + Amendment 1:2024, All 93 Controls, Editable Word Excel, Digital Download

Get 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.

Professionally authored by Sultan Kazan — 30 years of ISO & quality management experience. Reviewed by a Lead ISO/IEC 27001 Auditor. Zero major non-conformities identified.

What's Included — 50 Files

Word Documents — 37 files (194 pages)

• ISMS Manual — 26 pages covering all clauses
• Statement of Applicability (SoA) — all 93 controls mapped
• 12 Procedures (PRO-01 to PRO-12)
• 8 Standard Operating Procedures (SOPs)
• 8 Work Instructions
• 6 Job Descriptions (CISO, IS Manager, IT Admin, DPO, Lead Auditor, IRT Lead)
• 14-Step Setup Guide + Legal Disclaimer + Find-Replace Map

Excel Spreadsheets — 13 files (55 tabs)

• Master Document Register & Document Tree
• 3 Forms & Records Packs — 20 ready-to-use tabs
• Internal Audit Checklists — all clauses + all 93 Annex A controls
• Risk & Opportunity Register — pre-loaded with sample risks
• KPI Tracker — 14 measurable objectives
• Competency Matrix & Training Needs Analysis
• Business Continuity & DR Test Plan

Amendment 1:2024 — Fully Included

Most ISO 27001 kits on the market do not cover Amendment 1:2024. This kit does — completely.

• A.5.23 — Information Security for Use of Cloud Services: Full 9-step cloud lifecycle SOP, cloud service register, shared responsibility mapping, CSP assessment process, shadow IT controls, and exit management
• A.8.12 — Data Leakage Prevention (DLP): Complete DLP framework covering 6 channels (endpoint, email, web/CASB, network, print, removable media), classification-based policy, incident response, and exception management
• Both controls reflected in SoA, KPI Tracker (KPI-13 and KPI-14), and internal audit checklists

Full Clause & Control Coverage

• All clauses 4–10 of ISO/IEC 27001:2022 fully documented
• All 93 Annex A controls across all 4 themes (Organisational, People, Physical, Technological)
• Amendment 1:2024 — A.5.23 Cloud Services & A.8.12 DLP
• Each control mapped to an implementing document in the kit
• Consistent ARD document coding throughout (ARD-ISM-[TYPE]-[NN])

Who It's For

• ISO 27001 consultants building client ISMS documentation
• SMEs and startups pursuing first-time ISO 27001 certification
• IT security managers tasked with implementing an ISMS
• Internal auditors preparing for surveillance or recertification audits
• SaaS and tech companies needing enterprise-grade IS documentation
• Compliance officers managing multi-framework environments

Easy Setup — 3 Steps

1. Download — 50 files delivered instantly after purchase
2. Replace — use Find & 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.
3. Submit — your documentation is audit-ready for Stage 1 and Stage 2 certification

Frequently Asked Questions

Q: Does this kit include Amendment 1:2024 controls A.5.23 and A.8.12?
A: Yes — both Amendment 1:2024 controls are fully documented with dedicated SOPs, reflected in the Statement of Applicability, KPI Tracker, and internal audit checklists.

Q: Does the kit cover all 93 Annex A controls?
A: Yes — all 93 Annex A controls across all 4 themes (Organisational, People, Physical, Technological) are covered, each mapped to an implementing document in the kit.

Q: Is this suitable for first-time ISO 27001:2022 certification?
A: Yes — the kit supports both Stage 1 (documentation review) and Stage 2 (implementation audit) of ISO 27001:2022 certification.

Q: Can consultants use this kit for client projects?
A: The licence covers one organisation. Consultants building ISMS documentation for clients should purchase a separate licence per client.

Q: What software do I need?
A: Microsoft Word 2016+ and Microsoft Excel 2016+, or compatible software such as Google Docs/Sheets or LibreOffice.

Q: Is this a one-time purchase?
A: Yes — one-time purchase, instant access to all 50 files, no recurring fees. Single-organisation licence included.

Instant Digital Download

Files delivered immediately after purchase in .docx and .xlsx format. No physical product shipped. Compatible with Microsoft Office 2016+, Google Docs, and LibreOffice.

This kit supports your certification journey — actual certification is granted by an accredited certification body following their independent audit. Single-organisation licence — not for resale or redistribution.