ISMS業界別拡張キット
業界に合わせたISMS:エネルギー27019、通信27011、医療27799、IoT 27400の管理策に加え、フレームワーク対応表、27000ファミリーマップ、SoA、リスク評価手法。
8 件のテンプレートを、使う順に 2 ステップで並べています。エディターで開いて記入し、PDF、DOCX、HTML に書き出せます。
業界別拡張
Energy Sector Controls Profile Template (ISO/IEC 27019)
フルOT asset classes, zone and conduit model, applicability decision, sector supplement register, energy topics mapped to Annex A, implementation table, IEC 62443 use, risk example
ISO/IEC 27019:2024; ISO/IEC 27001:2022 + Amd 1:2024 6.1.3 and Annex A (cited only); IEC 62443 (cited)Telecommunications Sector Controls Profile Template (ISO/IEC 27011)
フルTelecom service and network landscape, sensitive information types, applicability decision, sector supplement register, telecom topics mapped to Annex A, implementation notes
ISO/IEC 27011:2024 (ITU-T X.1051); ISO/IEC 27001:2022 + Amd 1:2024 6.1.3 and Annex A (cited only)Health Sector Controls Profile Template (ISO 27799)
フルClinical systems and health data, health-specific considerations, break-glass access, sector supplement register, health topics mapped to Annex A, medical devices by reference
ISO 27799:2025; ISO/IEC 27001:2022 + Amd 1:2024 6.1.3 and Annex A (cited only); medical device standards cited by nameIoT Security and Privacy Profile Template (ISO/IEC 27400, 27402)
フルIoT role, inventory and architecture, risk sources, device security and privacy baseline, lifecycle controls, Annex A mapping, EU CRA example
ISO/IEC 27400:2022; ISO/IEC 27402:2023; ISO/IEC 27001:2022 + Amd 1:2024 6.1.3 and Annex A (cited only); EU CRA as example
評価
Control Framework Crosswalk Template (ISO 27001, NIST CSF, SOC 2, NIS2, DORA)
フル88 mapping rows from ISO/IEC 27001 clauses and Annex A to NIST CSF 2.0, SOC 2 TSC IDs, NIS2 Art. 21(2), DORA articles, CIS v8.1, strength ratings, reverse gaps
ISO/IEC 27001:2022 + Amd 1:2024 clauses 4 to 10 and Annex A (cited only); NIST CSF 2.0; AICPA TSC 2017 (IDs only); NIS2; DORA; CIS Controls v8.1 (names only)ISO/IEC 27000 Family Map Template (Editions, Certifiable, Reading Order)
フルISO/IEC 27000 family by layer, editions as of 2026-11-01, certifiable or not, revision watch, what to buy per tier, if-you-are-X-read-Y table, standards library register
ISO/IEC 27000:2026; ISO/IEC 27001:2022 + Amd 1:2024 clause 7.5.3 (cited only)Statement of Applicability (SoA) Template (ISO/IEC 27001)
フルAll 93 Annex A controls with basis, justification, status, reference document (DOC-ISMS IDs) and evidence, exclusions, additional controls, size tiers, records
ISO/IEC 27001:2022 + Amd 1:2024 6.1.3 d and Annex A (cited only); ISO/IEC 27002:2022Risk Assessment Methodology Template
フルRisk criteria and score-only bands, acceptance authority, criteria for assessments, event or asset-based steps, calibration, treatment, outputs, size tiers, AI variant
ISO/IEC 27001:2022 + Amd 1:2024 cl. 6.1.2, 6.1.3, 8.2, 8.3 (cited only); ISO/IEC 27005:2022; ISO 31000:2018