ISO 27001 Procedures Kit
Ready-to-use information security procedures that define how your organisation implements key Annex A controls and operational requirements.
ISO 27001 Procedures Pack
Information security procedures, policies, and supporting records for ISO 27001.
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- Editable Microsoft Word & Excel
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Information Security Management System Manual
Section 6.1 — Actions to address risks and opportunities
6.1.2 Information security risk assessment
The organization runs a defined and repeatable process for assessing information security risk. The criteria for performing assessments and for accepting risk are set out in advance, so that repeated assessments give consistent and comparable results.
Risks to the confidentiality, integrity and availability of information within scope are identified. Each risk is given an owner, analysed for likelihood and consequence, and weighed against the acceptance criteria to set its priority for treatment.
6.1.3 Information security risk treatment
For each risk that needs treatment, a treatment option is selected — modify, retain, avoid or share — and the controls required to deliver it are determined. The chosen controls are checked against the reference set in Annex A to confirm nothing has been missed, and the outcome is captured in the Statement of Applicability.
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Why Do You Need Documented Procedures?
ISO 27001 requires organisations to implement and document procedures that support their information security controls. Well-written procedures ensure staff know exactly what to do, reduce the risk of human error, and provide auditors with evidence that your ISMS operates consistently.
What's Included
- Access control procedure covering user provisioning, authentication, privileged access, and periodic access reviews
- Incident management procedure with detection, classification, escalation, response, and lessons-learned steps
- Business continuity procedure including impact analysis, recovery strategies, and testing schedules
- Change management procedure for assessing, approving, implementing, and reviewing changes to information systems
- Supplier security procedure defining due diligence, contractual requirements, and ongoing monitoring of third parties
- Procedure document template with standard formatting, roles, and revision history
How to Use These Procedures
- Review each procedure — understand the intent and flow before making changes
- Tailor to your operations — adjust roles, tools, and thresholds to match your environment
- Integrate with existing processes — link procedures to your IT service management and HR workflows
- Train relevant staff — ensure everyone who performs a procedure understands their responsibilities
- Review periodically — update procedures after incidents, audits, or organisational changes