ISMS 行业扩展套件
按行业定制 ISMS:能源 27019、电信 27011、医疗 27799 与 IoT 27400 控制,以及框架对照、27000 标准族地图、SoA 与风险方法论。
8 个模板,按使用顺序分为 2 步。在编辑器中打开任一模板,填写后可导出为 PDF、DOCX 或 HTML。
行业扩展
Energy Sector Controls Profile Template (ISO/IEC 27019)
完整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)
完整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)
完整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)
完整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
评估
Control Framework Crosswalk Template (ISO 27001, NIST CSF, SOC 2, NIS2, DORA)
完整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)
完整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)
完整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
完整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