Get a clear picture of your ISO 27001:2022 readiness
The ISO 27001:2022 Gap Analysis Tool helps you quickly assess how your current security controls measure up against the Standard.
- Covers both ISO/IEC 27001:2022 requirements and Annex A controls – aligned with ISO/IEC 27002:2022 for complete coverage.
- Simple Excel format – ISO 27001 requirements and Annex A control categories are split across dedicated tabs, making it easy to navigate and identify gaps.
- Plan with confidence – see exactly where improvements are needed so you can prioritise actions and build a realistic project plan.
- Instant progress tracking – the executive summary automatically analyses your responses, showing controls completed, gaps remaining and progress by control category.
What’s included in the ISO 27001:2022 Gap Analysis Tool
- Comprehensive self-assessment – covers Clauses 4–10 of ISO/IEC 27001:2022 and all 93 Annex A controls from ISO/IEC 27002:2022.
- Clear, organised structure – Excel workbook split into ISO 27001 requirements and the four Annex A control categories: Organisational, People, Physical and Technological. Each category has its own tab for quick navigation.
- Customisable tracking – add your own document references, issues and comments against each clause so you can keep all project notes in one place.
- Instant analysis – the executive summary tab shows questions completed, percentage implementation by control category and overall progress.
- Compliance snapshot – get a clear, visual indication of how closely you meet the Standard so you can prioritise actions and plan your project effectively.
- Simple to run – works in any Microsoft environment without installation or complex databases.
Note: This tool is intended for initial planning, not for a detailed audit or full granular compliance assessment. For specialist support, contact us.
For more information, read our FAQ here.