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Набір інтегрованого управління СУІБ

Інтеграція ISO/IEC 27001 з іншими системами менеджменту: інтеграція 27013, спільна SoA 27001 і 42001, карта ISO, зіставлення з NIST CSF і SOC 2, спільні аудит, аналіз і керування документами.

Шаблонів: 10, кроків: 3, у порядку використання. Відкрийте будь-який шаблон у редакторі, заповніть його та експортуйте в PDF, DOCX або HTML.

Крок 1

Інтеграція

  1. Integrated Management System Mapping Template (ISO/IEC 27013, 27001)

    Повний

    IMS scope and integration level, clause mapping 27001/20000-1/9001/22301, 27013 service management integration points, common processes, document consolidation, integrated audits

    ISO/IEC 27013:2021 + Amd 1:2024; ISO/IEC 27001:2022 + Amd 1:2024 (cited only); ISO/IEC 20000-1:2018; ISO 9001:2026; ISO 22301:2019; Global ACI-TECH-3-008 (ex IAF MD 11)

  2. Integrated Statement of Applicability Template (ISO/IEC 27001 and 42001)

    Повний

    One SoA for ISMS and AIMS: 93 ISO/IEC 27001 and 38 ISO/IEC 42001 Annex A rows, shared clauses, integrated risk and impact process, overlap groups, exclusions

    ISO/IEC 27001:2022 + Amd 1:2024 clause 6.1.3 and Annex A; ISO/IEC 42001:2023 clause 6.1.3 and Annex A (numbers only, cited only)

  3. ISO Standards Coverage Map Template

    Стандарт

    Harmonized structure documents, standard-specific templates with editions, non-ISO frameworks and regulations, edition watch list, coverage register

    ISO harmonized structure (Annex SL); editions as of November 2026
Крок 2

Зіставлення

  1. Control Framework Crosswalk Template (ISO 27001, NIST CSF, SOC 2, NIS2, DORA)

    Повний

    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)

  2. NIST CSF 2.0 Organizational Profile Template

    Повний

    CSF 2.0 profile workbook: scope, Tiers, all 106 Subcategories with Current/Target/gap, SP 800-53 refs, gap summary, action plan, exec summary

    NIST CSF 2.0 (CSWP 29, 2024)

  3. SOC 2 Control Mapping Template

    Повний

    All 61 SOC 2 criteria (CC1-CC9, A, C, PI, P), Type 1 vs Type 2, DC 200 system description, CUEC/CSOC, gap register, evidence and sampling

    AICPA 2017 TSC (rev. points of focus 2022); DC 200 (2018, rev. 2022)

  4. ISO/IEC 42001 Statement of Applicability Template (AIMS Annex A)

    Повний

    AIMS SoA: scope, risk treatment link, all 38 Annex A controls with basis, justification, status, owner, evidence, Annex B ref, extra controls, traceability

    ISO/IEC 42001:2023 clause 6.1.3, Annex A
Крок 3

Внутрішній аудит

  1. Internal Audit Program and Report Template

    Стандарт

    Audit schedule + report with findings

    ISO 19011:2026; clause 9.2 of ISO 9001:2026, ISO/IEC 27001:2022 + Amd 1:2024, ISO 14001:2026, ISO/IEC 27701:2025, ISO/IEC 42001:2023

  2. Management Review Minutes Template

    Стандарт

    Management review minutes: inputs mapped to ISO 9001:2026, ISO/IEC 27001:2022 and 42001:2023, conclusions, results, action log

    ISO 9001:2026, ISO/IEC 27001:2022 + Amd 1:2024, ISO/IEC 42001:2023 (cl. 9.3)

  3. Controlled Document Header Template

    Стандарт

    Controlled document master: header, approvals, revision history, distribution, body, records produced, change control, clause 7.5 control map, numbering, status lifecycle

    ISO 9001:2026, ISO 14001:2026, ISO/IEC 27001:2022 + Amd 1:2024, ISO/IEC 27701:2025, ISO 45001:2018 (cl. 7.5)