Description
Select and justify treatments and controls, maintain the SoA and track implementation and residual-risk approvals.
KIS ISMS Module 04 is one of 22 numbered toolkits in the KIS ISMS series. Modules 01–20 support core implementation; Modules 21–22 extend readiness and ongoing surveillance. The All-in-One package combines all 22.
What is included
- Editable Word policy, procedure and module-specific implementation guide with decision rights, operating steps, evidence tests, a fictional worked scenario and a 30-day adoption checklist.
- Matching PDF reference copy.
- Five-tab editable workbook: Start Here, Decision Log, Procedure, Evidence & Measures, and Exceptions & Actions. Includes illustrative status formulas and sample values clearly marked for replacement.
- Eight-slide editable PowerPoint briefing for accountable owners and operators.
- One ZIP with the module files, README, cover and package details.
Use it in the wider ISMS
Tailor the material to the approved ISMS scope, risk method, Statement of Applicability, legal and contractual duties, suppliers and actual operations. Store authoritative evidence in approved systems and replace all illustrative owners, targets, sample values and dates before adoption.
Important: This is an original KIS implementation aid, not legal advice, an audit opinion, a conformity assessment or a certification guarantee. It does not reproduce ISO/IEC 27001. Verify current requirements against a licensed copy of ISO/IEC 27001:2022 and applicable amendments, then tailor, approve and test the materials. KIS is not affiliated with or endorsed by ISO or IEC.
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