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ISO 9001 Gap assessment Tool
ISO 9001 Enhanced Gap Assessment Tool
April 9, 2019
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ISO 27001-17-18 Enhanced Gap Assessment Tool


This comprehensive ISO 27001-17-18 gap assessment tool includes the exact text of the standard ISO 27001 and the relevant parts of the practice codes ISO 27017 (Controls for Cloud Service Providers) and ISO 27018 (Controls for the Protection of Personally Identifiable Information), broken down by individual requirements in a user – friendly table. Because of our licensing agreement with ISO, we can offer this enhanced tool that provides a further level of detail beyond the standard gap assessment provided with the toolkit ISO 27001. Also included is a detailed declaration of applicability covering all three standards.

Get the exact text of the standard split into individual requirements for you with the ISO 27001-17-18 Gap Assessment Tool


It can help when performing a gap assessment to have the standard set for you in a format that allows you to evaluate every single requirement without referring back to the standard document itself. This enhanced spreadsheet for gap assessment also includes tables and charts showing your status and progress to an accurate level of detail that is useful for reporting and auditing readiness reviews.

What is included in my Gap Assessment Tool?

Your ISO 27001-17-18 Gap Assessment Tool consists of:
 Specific requirements of the ISO 27001 standard (full text)
 Tables and charts showing level of conformity to ISO 27001
 Detailed Statement of Applicability, including exact control descriptions
 Covers all ISO 27001 requirements and controls and additions from ISO 27017 and ISO 27018


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