Use this self-assessment tool to quickly and clearly identify the extent to which your organisation has implemented the controls and addressed the control objectives in ISO 27002.
This ISO 27002:2013 Controls Gap Analysis Tool has been created to help organisations identify the extent to which its control stance meets the guidance in ISO 27002.
This tool has been designed to support organisations in initial project planning of the ISMS security controls. It provides those organisations with direction, helping project managers to identify the possible extent of activity required.
Complete your gap analysis and assess the extent to which you follow the guidance with the Standard with this ISO 27002: 2013 Controls Gap Analysis Tool.
Note: The ISO 27001:2013 ISMS Documentation Toolkit contains the ISO 27001 and ISO 27002:2013 gap analysis tools as a standard item.
This tool is designed to work in any Microsoft environment; it does not need to be installed like software, and it does not depend on complex databases. It is reliant on human involvement.
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