CertiKit’s ISO27001-17-18 Enhanced Gap Assessment Example
Note: Not all rows are shown – this is for example purposes only.
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This comprehensive gap assessment tool includes the exact text of the ISO27001 standard and the relevant parts of the ISO2707 (controls for Cloud Service Providers) and ISO27018 (controls for protection of Personally Identifiable Information) codes of practice, broken down by individual requirement within a user-friendly spreadsheet.
CertiKit’s ISO27001-17-18 Enhanced Gap Assessment Example
Note: Not all rows are shown – this is for example purposes only.
Purchase online at www.certikit.com. For any questions, please email sales@certikit.com.
CertiKit’s ISO27001-17-18 Enhanced Gap Assessment Example
Note: Not all rows are shown – this is for example purposes only.
Purchase online at www.certikit.com. For any questions, please email sales@certikit.com.
CertiKit’s ISO27001-17-18 Enhanced Gap Assessment Example
Note: Not all rows are shown – this is for example purposes only.
Purchase online at www.certikit.com. For any questions, please email sales@certikit.com.
CertiKit’s ISO27001-17-18 Enhanced Gap Assessment Example Percentage Conformity to the ISO/IEC 27001 Standard Radar Chart
4 Context of the organization A.18 Compliance 100% 5 Leadership A.17 Information security aspects of business 90% 6 Planning continuity management 80% A.16 Information security incident management
70%
7 Support
60% 50%
40%
A.15 Supplier relationships
8 Operation
30% 20% A.14 System acquisition, development and maintenance
10%
9 Performance evaluation
0%
A.13 Communications security
10 Improvement
A.12 Operations security
A.11 Physical and environmental security A.10 Cryptography A.9 Access control
A.5 Information security policies
A.6 Organization of information security A.7 Human resources security A.8 Asset management
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CertiKit’s ISO27001-17-18 Enhanced Gap Assessment Example
Level of Conformity to the ISO/IEC 27001 Standard 45 40
Number of Requirements
35 30 25 20 15 10 5 0
Area of Standard
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Number of requirements in section
CertiKit’s ISO27001-17-18 Enhanced Gap Assessment Example
Percentage Level of Conformity to the ISO/IEC 27001 Standard 100%
% Requirements Met
90% 80% 70% 60% 50% 40% 30%
20% 10% 0%
Area of Standard
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