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Вивчайте ISO/IEC 27001 крок за кроком: глосарій, карта сімейства 27000, пояснення розділів, посібники із заходів Annex A, як проходить сертифікаційний аудит, розібраний приклад і самоперевірка.

Шаблонів: 10, кроків: 4, у порядку використання. Відкрийте будь-який шаблон у редакторі, заповніть його та експортуйте в PDF, DOCX або HTML.

Крок 1

Навчання

  1. ISMS Learning Path Template (ISO/IEC 27001 Manager and Auditor)

    Повний

    12 modules from beginner to ISMS manager and internal auditor, outcomes, templates in study order, hours, self-checks, 5 role tracks, learner log

    ISO/IEC 27001:2022 + Amd 1:2024 clauses 7.2 and 7.3 (cited only); ISO/IEC 27021:2017 + Amd 1:2021
  2. ISMS Glossary Template (ISO/IEC 27001 Terms in Plain Language)

    Повний

    147 ISMS terms in original plain-language definitions by topic, clause or control references, linked templates, abbreviations, local term mapping

    ISO/IEC 27001:2022 + Amd 1:2024 (cited only); ISO/IEC 27000:2026 (terms referenced, not reproduced)
  3. ISO/IEC 27000 Family Map Template (Editions, Certifiable, Reading Order)

    Повний

    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)
  4. ISO/IEC 27001 Clauses Explained Template (Clauses 4 to 10)

    Повний

    Clauses 4 to 10 in plain language: intent, what to produce, what auditors check, common nonconformities, templates, 2022 and Amd 1 changes, required records

    ISO/IEC 27001:2022 + Amd 1:2024 clauses 4 to 10 and Annex A (cited only)
Крок 2

Контролі

  1. Annex A Organizational Controls Guide Template (ISO/IEC 27001 A.5)

    Повний

    A.5.1 to A.5.37 in own words: intent, typical implementation, tier notes, evidence auditors sample, pitfalls, linked templates, self-check, study record

    ISO/IEC 27001:2022 + Amd 1:2024 Annex A A.5.1 to A.5.37 (cited only); ISO/IEC 27002:2022
  2. Annex A People and Physical Controls Guide Template (ISO/IEC 27001 A.6, A.7)

    Повний

    A.6.1 to A.6.8 and A.7.1 to A.7.14 in own words: intent, tier notes, evidence, pitfalls, physical boundary decision for cloud and colocation, self-check, study record

    ISO/IEC 27001:2022 + Amd 1:2024 Annex A A.6.1 to A.6.8, A.7.1 to A.7.14 (cited only); ISO/IEC 27002:2022
  3. Annex A Technological Controls Guide Template (ISO/IEC 27001 A.8)

    Повний

    A.8.1 to A.8.34 in own words: intent, tier notes, evidence tools and exports, pitfalls, secure development lifecycle map, self-check, study record

    ISO/IEC 27001:2022 + Amd 1:2024 Annex A A.8.1 to A.8.34 (cited only); ISO/IEC 27002:2022
Крок 3

Внутрішній аудит

  1. ISO/IEC 27001 Certification Audit Explained Template

    Повний

    Learning guide: accreditation, choosing a CB, audit time, Stage 1 and 2, findings, decision, surveillance, recertification, transfers, remote audits

    ISO/IEC 27001:2022 + Amd 1:2024 (cited only); ISO/IEC 17021-1:2015; ISO/IEC 27006-1:2024; IAF MD 1, 2, 4, 11
  2. ISMS Worked Walkthrough Template (ISO/IEC 27001 in 6 Months)

    Повний

    Worked example, 46-person SaaS from decision to certificate: filled scope, risk, SoA, objective, audit finding, review decision, Stage 2 finding

    ISO/IEC 27001:2022 + Amd 1:2024 clauses 4 to 10 and Annex A (cited only); ISO/IEC 17021-1:2015; ISO/IEC 27006-1:2024
Крок 4

Самоперевірка

  1. ISMS Self-Test Template (68 ISO/IEC 27001 Questions with Answer Key)

    Повний

    64 multiple-choice and scenario questions in 9 sections plus 4 open scenarios, pass marks, separate answer key with explanations, results log

    ISO/IEC 27001:2022 + Amd 1:2024 clauses 4 to 10 and Annex A (cited only); ISO/IEC 17021-1:2015; ISO/IEC 27006-1:2024