Bộ mẫu mở rộng ISMS theo ngành
Điều chỉnh ISMS theo ngành: kiểm soát năng lượng 27019, viễn thông 27011, y tế 27799 và IoT 27400, kèm đối chiếu khung, bản đồ bộ 27000, SoA và phương pháp rủi ro.
8 mẫu trong 2 bước, theo thứ tự sử dụng. Mở mẫu bất kỳ trong trình soạn thảo, điền nội dung rồi xuất ra PDF, DOCX hoặc HTML.
Mở rộng theo ngành
Energy Sector Controls Profile Template (ISO/IEC 27019)
Đầy đủOT 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)
Đầy đủTelecom 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)
Đầy đủClinical 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)
Đầy đủIoT 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
Đánh giá tác động
Control Framework Crosswalk Template (ISO 27001, NIST CSF, SOC 2, NIS2, DORA)
Đầy đủ88 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)
Đầy đủISO/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)
Đầy đủAll 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
Đầy đủRisk 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