Overview
Comprehensive controls reference for information security, updated for modern threats.
This Gap Analysis package by ISO Xpert is crafted by IRCA/CQI-aligned lead auditors and aligned to the latest revision of ISO 27002:2022.
What's Included
- Fully editable Microsoft Word and Excel templates
- Aligned to the latest revision of ISO 27002:2022
- Mandatory and process procedures
- Forms, registers and audit checklists (clause-by-clause)
- Implementation roadmap and awareness training material
- Free email support during implementation
How It Works - 7-Step Process
- Share Company Details - Scope, size and standards of interest (Client).
- Gap Analysis - Current state vs standard, with actionable findings (ISO Xpert).
- Documentation - Tailored manual, procedures and records (ISO Xpert).
- Implementation - Rollout coaching for your team (ISO Xpert).
- Internal Audit - Readiness check and closure of gaps (ISO Xpert).
- Certification Audit - Accredited third-party audit (ISO Xpert managed).
- Issue Certificate - Issued by the accredited certification body.
Required Documents from You
- Company profile
- Signed Purchase Order
- Contact details
- Existing management system documents (if any)
- Organizational chart
Additional items may be requested depending on your scope - e.g. CR copy, Chamber of Commerce certificate, VAT / TAX certificate, owner ID, logo, signed NDA and application form (we provide NDA & application form templates).
Estimated Delivery Time
5-7 business days · this is the indicative turnaround for SME-tier orders.
Standard Reference
ISO 27002:2022 · Type: ISO
Frequently Asked Questions
Who is the listed price for?
The price of $350 USD shown above is for SMEs and startups. For larger corporates, enterprise licensing or multi-site programmes, contact us for a tailored quote.
What is the typical delivery time?
For SME-tier orders the typical turnaround is 5-7 business days. Larger or custom engagements are scheduled as part of the quote.
What happens after I add this to my cart?
When you checkout, your cart is sent to us via WhatsApp or email. We reply within one business hour (UK time) with a formal invoice and confirmation.
Is the documentation editable and brandable?
Yes. Everything is delivered as fully editable Microsoft Word and Excel files you can customise and brand for your organisation.
Do you provide post-implementation support?
Yes - free email support during implementation. Extended advisory engagements are available on request.