Certification Documentation

ISO 27001 Manual, Procedures, Checklist - Documentation Kit

D106 :
ISO 27001 Documents


ISO 27001:2013 documents contain more than 120 editable MS-Word files. These editable documents address all the elements of information security management system

Content of ISO 27001 Manual, Procedures, Checklist - Documentation Kit

Our ISO 27001 documents are editable and many organizations and ISO 27001 consultants are using these documents. The content of the documents kit which we offer includes more than 120 files as listed below. These are written in easy to understand language. Further, they are editable.

  1. Information security system - ISO 27001 manual: A sample manual with ISMS policy is given and each chapter is explained in simple language. It explains macro level management strategy and commitment and how information security system is implemented.
  2. Information security system policies (23 policies): Information security policies to implement controls and define control objectives are given.
  3. ISO 27001 Procedures (19 procedures): It includes 12 information security and 7 ISMS system related procedures to implement the system in the organization.
  4. SOP (9 sops): These are operating procedures to establish controls for information security.
  5. Forms for record keeping (45 forms): A set of 45 ISMS templates and sample forms is provided to demonstrate implementation of ISMS system.
  6. Filled forms: Asset register, risk assessment, risk treatment, scope document for quick record keeping.
  7. ISO 27001 Audit checklist (more than 500 questions):
    • Audit questions to verify mandatory system implementation points
    • ISMS controls related to ISO 27001:2013 audit checklist
    • Good information security related best practice verification questions.
    You can easily customize these entire audit questions to make your own ISO 27001:2013 audit checklist.

The entire ISO 27001:2013 documents listed above are editable. A user can easily modify the name of the company, its logo and other required items to prepare their organizational information security system related documents quickly and economically.


During the implementation of the system, many companies prepare ISO 27001 documentation, including ISO 27001 manual, procedures, policies, operating instructions and forms. These documents aim to establish good working system. Our ISO 27001 documents are designed with the following key features.

  • Documents are in written in simple language. Also, they are easy to edit.
  • A soft-copy of an editable document kit is provided as a part of documentation package so that a user can edit it.
  • The documents kit is easy to learn and user-friendly to establish the best information security system.
  • It has been developed by experienced experts.
  • The ISO 27001:2013 audit checklist helps to define a reliable information security management system that satisfies the entire verification points of auditors of any strict certifying body.
How useful?
  • The Information security management system - ISO 27001 certification documents are ideal to be used by any individual or by a facilitator working with large groups to successfully implement it in their organizations.
  • The ISMS sample documentation kit can be useful during the ISO 27001:2013 certification audit to make process fast and accurate.
  • The user can very easily modify the templates according to their products and create the documents for their organization quickly and economically.
  • Ready-made templates are available which can reduce your time in the preparation of documents and ISO 27001 audit checklists for quick certification.
  • The kit takes care for all the sections and sub sections of information security management system requirements as well as Annexure A of controls and control objectives. We have cross referred the requirements with our documents to give better confidence in our system.
  • This excellent set of ISO 27001 documents give a complete help to the user in making the best system. Many companies are implementing ISO 27001:2013 system and getting benefits of ISO 27001 certification as improved information security in their day-to-day life.
  • We provide a complete demo of entire documents, with a quick BUY option, that helps the user to understand the list of all documents.
Other Details

Information on ISMS (Information Security Management System) and implementation procedures on information security related controls are necessary to implement the system. Our ISO 27001 Documents kit gives more than different types of 120 sample templates to establish a good ISMS system. A globally reputed team of consultants and trainers have prepared our ISO 27001 documents. The ISMS emphasizes more on measuring and evaluating ISMS performance as well as having more controls on outsourcing considering the nature of IT business. The organizations willing for ISMS i.e. ISO 27001 certification are always in search of ready-made documentation to save time. We offer Quick Documentation kit with ready-to-use templates to get ISO 27001 certificate. A user can achieve certification by using our ISO 27001 manual, ISO 27001 procedures, forms, SOPs and ISO 27001 audit checklist. Our documents are more focused on the asset and risk management. Hence, it includes a sample risk assessment template.

Global Manager Group has a globally reputed and experienced team of ISO 27001 consultants. They have rich experience in information technology, security techniques and ISMS. This team has prepared ISO 27001 Documentation Package. Our editable ISMS documentation includes:

  • ISO 27001 Manual,
  • ISO 27001 procedures,
  • ISMS policies, SOPs,
  • 3 types of ISO 27001:2013 audit checklists and templates
  • A detailed implementation guide

The ISO 27001 documents that we provide can be effectively used to educate vendors, employees and some other stakeholders. A user can download this editable documents kit in an MS-Word and MS-Excel format. After successful implementation of the system, accredited certifying body auditors conduct the ISO 27001: 2013 certification audit.

Method of Delivery for Documentation Kit

Our entire document kit is delivered within 12 working hours of the payment confirmation. After successful purchase of our document kit, we will provide username and password for online e delivery of our products by FTP server.

Client's Review about ISO 27001 Manual Document Kit

"We have got document kit last week, This helped us a lot. Wow in 1 week my docs are ready, I must say it was amazing experience to prepare information security system docs so quickly and verifying implemented system using iso 27001 2013 audit checklist is so easy."- Mohammed Yusuf, Riyadh

This product kit softcopy is now on sale. This product is delivered by download from server/ E-mail.

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