ISO 27001:2022-Project Plan Template

ISO 27001:2022-Project Plan Template

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Project Plan Template is a concise roadmap outlining the steps and timelines for implementing the information security management system within an organization. It serves as a structured guide for achieving compliance with ISO 27001 standards.

Format: MS Excel


  • Risk Assessment: Conduct a comprehensive risk assessment to identify and prioritize information security risks.
  • External Support: Identify any external consultants, auditors, or experts who will provide assistance or guidance during the implementation process
  • Project Team: Identify the individuals or teams responsible for the ISMS implementation project, along with their roles and responsibilities.

    Template Details:

    The template includes the following details:

    • ISMS Implementation Plan
    • Resources
    • Deliverable
    • status priority
    • Phase 1 Obtain Management Support
    • Phase 2 Identify Requirements
    • Phase 3 Define Scope and Management Intention
    • Phase 4 Perform Risk Management and Security Profile
    • Phase 5 Perform Training and Awareness Programs
    • Phase 6 Implement Management Procedures
    • Phase 7 Implement Operational Procedures
    • Phase 8 Monitor & Measure the ISMS
    • Phase 9 Perform Internal Audit
    • Phase 10 Performance Management Review
    • Phase 11 Certification Audit

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