ISO 27001:2022 Gap Analysis Template

ISO/IEC 27001:2022 Gap Analysis Template helps the customer to:

1. Keep track of compliance with ISO/IEC 27001:2022
2. Determine the current and desired states in relation to a specific category
3. Identify gaps and their respective action plans and target implementation date
4. Keep track of accountability by identifying the responsible business unit with its business unit head

Contains the following files:

• Excel file for the gap analysis data
• PowerBI dashboard to share results of gap analysis