
Applications increasingly support critical business processes and handle sensitive information, making application security a core part of enterprise risk management. The ISO/IEC 27034:2018 Application Security Toolkits provide a structured, standards aligned foundation for managing application security risks throughout the application lifecycle.
The toolkit brings together policies, procedures, checklists, templates, and secure SDLC resources that help organisations embed security into development, testing, deployment, maintenance, governance, and approval activities. This gives security, IT, development, compliance, and project teams a consistent way to document and operate application security practices.
By using the toolkit, organisations can strengthen application security governance, reduce implementation gaps, standardise documentation, and improve audit and compliance readiness while building a repeatable approach to protecting business applications and the data they process.
- Ready to Use: Save time with pre built documents, forms, checklists, and templates.
- ISO/IEC 27034-Aligned: Designed to support application security governance and implementation.
- Practical and Editable: Easily customize the templates to fit your organization's processes and structure.
- Supports Secure SDLC: Helps embed security controls across development, testing, deployment, and maintenance.
- Improves Compliance Readiness: Provides structured documentation for audits, reviews, and internal assessments.
- Reduces Implementation Gaps: Helps teams apply consistent application security practices.
- Strengthens Governance: Clarifies roles, responsibilities, controls, and approval workflows.
- Professional Documentation: Suitable for management, IT, security, compliance, and project teams.
- Cost and Time Efficient: Avoid building application security documents from scratch.
- Scalable for Different Organizations: Applicable to enterprises, software teams, IT departments, and service providers.
Below is a list of documents you will find in the toolkit. Click on index file button to see which templates are included.
| Type | Files List |
|---|---|
📌 Objective: To provide practical templates for initiating the ISO/IEC 27034 implementation engagement, mobilizing project governance, defining scope, assigning responsibilities, and managing project communication, risks, deliverables, and closure. | |
| ISO IEC 27034 Implementation Project Charter.docx | |
| Application Security Implementation Roadmap.docx | |
| Consulting Engagement Scope Statement.docx | |
| Executive Sponsorship Brief.docx | |
| Project Governance Structure.docx | |
| Project Communication Plan.docx | |
| Project Kick off Meeting Agenda.docx | |
| Project Meeting Minutes.docx | |
| Project Deliverables Acceptance Form.docx | |
| Change Request Form.docx | |
| Project Closure Report.docx | |
| Stakeholder Register.xlsx | |
| Implementation Roles and Responsibilities Matrix.xlsx | |
| RACI Matrix.xlsx | |
| Project Action Log.xlsx | |
| Project Risk and Issue Register.xlsx | |
| Project Assumption and Constraint Log.xlsx | |
| Project Status Report.xlsx | |
| Project Kick off Presentation.pptx | |
| Steering Committee Report.pptx | |
📌 Objective: To define organizational context, application security governance structures, policies, objectives, accountability mechanisms, decision rights, and management review practices required to support ISO/IEC 27034 implementation. | |
| Organizational Context Analysis.docx | |
| Business Unit Application Security Profile.docx | |
| Application Security Governance Framework.docx | |
| Application Security Policy.docx | |
| Application Security Management System Scope.docx | |
| Application Security Objectives.docx | |
| Application Security Principles.docx | |
| Application Security Governance Committee Charter.docx | |
| Enterprise Application Security Operating Model.docx | |
| Application Security Governance Meeting Agenda.docx | |
| Application Security Governance Meeting Minutes.docx | |
| Application Security Management Review Report.docx | |
| Application Security Governance Improvement Plan.docx | |
| Application Security Decision Rights Matrix.xlsx | |
| Application Security Accountability Matrix.xlsx | |
| Application Security Authority and Escalation Matrix.xlsx | |
| Application Security Governance KPI Dashboard.xlsx | |
| Application Security Governance Executive Briefing.pptx | |
📌 Objective: To support a structured baseline review and gap assessment against ISO/IEC 27034, enabling organizations to identify current state weaknesses, prioritize remediation actions, and establish an improvement roadmap. | |
| ISO IEC 27034 Gap Assessment Plan.docx | |
| ISO IEC 27034 Gap Assessment Checklist.docx | |
| Current State Assessment Questionnaire.docx | |
| Application Security Maturity Assessment.docx | |
| Application Security Capability Assessment.docx | |
| Existing Controls Review.docx | |
| Secure SDLC Assessment.docx | |
| Application Security Documentation Review Checklist.docx | |
| Interview Guide for Business Owners.docx | |
| Interview Guide for IT and Development Teams.docx | |
| Interview Guide for Security Teams.docx | |
| Gap Assessment Report.docx | |
| Remediation Roadmap.docx | |
| ISO IEC 27034 Clause Mapping Assessment.xlsx | |
| Application Portfolio Security Baseline.xlsx | |
| Gap Assessment Evidence Register.xlsx | |
| Gap Assessment Findings Log.xlsx | |
| Gap Prioritization Matrix.xlsx | |
| Gap Assessment Executive Presentation.pptx | |
📌 Objective: To establish a complete inventory and classification framework for business applications, including ownership, criticality, data classification, dependencies, lifecycle status, and risk based prioritization. | |
| Application Registration Form.docx | |
| Application Business Criticality Assessment.docx | |
| Application Data Classification.docx | |
| Application Risk Classification.docx | |
| Application Architecture Profile.docx | |
| Application Technology Stack Profile.docx | |
| Enterprise Application Inventory.xlsx | |
| Application Ownership Register.xlsx | |
| Application Dependency Mapping.xlsx | |
| Third party Application Register.xlsx | |
| Cloud Application Register.xlsx | |
| Legacy Application Register.xlsx | |
| Internet facing Application Register.xlsx | |
| Crown Jewel Application Identification.xlsx | |
| Application Lifecycle Status Register.xlsx | |
| Application Decommissioning Candidate Register.xlsx | |
| Application Portfolio Classification Summary.pptx | |
📌 Objective: To define the organizational normative framework for application security, including policies, standards, procedures, control libraries, requirements catalogues, and review mechanisms aligned with business and regulatory needs. | |
| Organizational Normative Framework Definition.docx | |
| Secure Architecture Standard.docx | |
| Secure Coding Standard.docx | |
| Secure Configuration Standard.docx | |
| Secure API Development Standard.docx | |
| Secure Mobile Application Standard.docx | |
| Secure Cloud Application Standard.docx | |
| Secure DevOps Standard.docx | |
| Cryptography Usage Standard.docx | |
| Authentication and Authorization Standard.docx | |
| Logging and Monitoring Standard.docx | |
| Data Protection Standard for Applications.docx | |
| Privacy by Design Requirement.docx | |
| Normative Framework Approval Form.docx | |
| Application Security Policy Set Register.xlsx | |
| Application Security Standards Register.xlsx | |
| Application Security Procedures Register.xlsx | |
| Application Security Guidelines Register.xlsx | |
| Application Security Control Library.xlsx | |
| Application Security Requirement Catalogue.xlsx | |
| Regulatory and Legal Requirement Mapping.xlsx | |
| Normative Framework Review Log.xlsx | |
| Organizational Normative Framework Overview.pptx | |
📌 Objective: To provide a structured approach for identifying, assessing, treating, accepting, escalating, and monitoring application security risks across the application lifecycle. | |
| Application Security Risk Management Procedure.docx | |
| Application Security Risk Assessment Methodology.docx | |
| Application Risk Assessment Plan.docx | |
| Application Risk Assessment Questionnaire.docx | |
| Threat Identification.docx | |
| Vulnerability Identification.docx | |
| Business Impact Assessment.docx | |
| Risk Treatment Plan.docx | |
| Risk Acceptance Form.docx | |
| Risk Exception Request.docx | |
| Residual Risk Review.docx | |
| Risk Escalation Form.docx | |
| Risk Review Meeting Minutes.docx | |
| Risk Scenario Register.xlsx | |
| Application Risk Register.xlsx | |
| Application Risk Rating Matrix.xlsx | |
| Risk Ownership Register.xlsx | |
| Application Security Risk Dashboard.xlsx | |
| Application Security Risk Executive Report.pptx | |
📌 Objective: To support the design, selection, specification, assignment, testing, and continual improvement of application security controls based on risk, applicability, and control effectiveness. | |
| Application Security Control Selection Procedure.docx | |
| Application Security Control Objective.docx | |
| Application Security Control Specification.docx | |
| Control Implementation Plan.docx | |
| Preventive Control Design.docx | |
| Detective Control Design.docx | |
| Corrective Control Design.docx | |
| Manual Control Design.docx | |
| Automated Control Design.docx | |
| Control Testing Procedure.docx | |
| Control Effectiveness Assessment.docx | |
| Control Improvement Plan.docx | |
| Application Security Control Catalogue.xlsx | |
| Control Applicability Matrix.xlsx | |
| Security Control Traceability Matrix.xlsx | |
| Control Owner Assignment Register.xlsx | |
| Control Exception Register.xlsx | |
| Application Security Controls Design Summary.pptx | |
📌 Objective: To define application specific normative frameworks, security requirements, acceptance criteria, baseline configurations, control evidence, and approval mechanisms for individual applications. | |
| Application Normative Framework.docx | |
| Application specific Security Requirements.docx | |
| Application Security Target Profile.docx | |
| Application Security Acceptance Criteria.docx | |
| Application Security Baseline Configuration.docx | |
| Application Security Architecture Decision Record.docx | |
| Application specific Risk Treatment Plan.docx | |
| Application Security Control Implementation Evidence.docx | |
| Application Security Control Verification Checklist.docx | |
| Application Normative Framework Approval Form.docx | |
| Application specific Control Set.xlsx | |
| Application Security Requirement Traceability Matrix.xlsx | |
| Application Normative Framework Review Log.xlsx | |
| Application Normative Framework Summary.pptx | |
📌 Objective: To embed application security into each phase of the secure software development lifecycle, including requirements, design, coding, testing, CI/CD controls, defect management, and release readiness. | |
| Secure SDLC Policy.docx | |
| Secure SDLC Procedure.docx | |
| Secure SDLC Phase Gate Checklist.docx | |
| Security Requirements Elicitation.docx | |
| Security Requirements Specification.docx | |
| Security User Story.docx | |
| Security Acceptance Criteria.docx | |
| Secure Design Review Checklist.docx | |
| Threat Modeling Procedure.docx | |
| Threat Modeling Worksheet.docx | |
| Attack Surface Analysis.docx | |
| Secure Coding Checklist.docx | |
| Code Review Checklist.docx | |
| Static Application Security Testing Procedure.docx | |
| Dynamic Application Security Testing Procedure.docx | |
| Software Composition Analysis Procedure.docx | |
| Infrastructure as Code Security Review.docx | |
| Container Security Review Checklist.docx | |
| CI/CD Security Control Checklist.docx | |
| Security Defect Management Procedure.docx | |
| Security Gate Approval Form.docx | |
| Release Security Readiness Checklist.docx | |
| Security Defect Register.xlsx | |
| Secure SDLC Integration Overview.pptx | |
📌 Objective: To provide structured templates for reviewing application architecture and design security, including data flows, trust boundaries, authentication, authorization, cryptography, cloud, microservices, and zero trust considerations. | |
| Application Security Architecture Review Procedure.docx | |
| Application Architecture Review Checklist.docx | |
| Security Architecture Diagram.docx | |
| Data Flow Diagram.docx | |
| Trust Boundary Diagram.docx | |
| Authentication Design Review.docx | |
| Authorization Design Review.docx | |
| Session Management Design Review.docx | |
| API Security Design Review.docx | |
| Cryptographic Design Review.docx | |
| Logging and Monitoring Design Review.docx | |
| Data Protection Design Review.docx | |
| Secure Integration Design Review.docx | |
| Cloud Security Architecture Review.docx | |
| Microservices Security Architecture Review.docx | |
| Zero Trust Application Architecture Review.docx | |
| Architecture Risk Decision Record.docx | |
| Architecture Exception Register.xlsx | |
| Application Security Architecture Review Presentation.pptx | |
📌 Objective: To manage application security risks related to suppliers, third party software, outsourced development, open source components, contractual requirements, and supplier evidence management. | |
| Supplier Application Security Requirement.docx | |
| Third party Software Security Assessment.docx | |
| Supplier Security Due Diligence Questionnaire.docx | |
| Outsourced Development Security Agreement.docx | |
| Secure Development Contract Clause.docx | |
| Supplier Security Review Checklist.docx | |
| Supplier Vulnerability Disclosure Requirement.docx | |
| Supplier Corrective Action Plan.docx | |
| Supplier Security Responsibility Matrix.xlsx | |
| Third party Component Inventory.xlsx | |
| Open source Component Register.xlsx | |
| Software Bill of Materials.xlsx | |
| Third party Risk Assessment.xlsx | |
| Supplier Security Evidence Register.xlsx | |
| Supplier Non conformance Register.xlsx | |
| Supplier Application Security Management Summary.pptx | |
📌 Objective: To support planning, execution, evidence collection, reporting, and closure of application security testing activities, including SAST, DAST, IAST, SCA, penetration testing, API, mobile, cloud, and configuration testing. | |
| Application Security Testing Strategy.docx | |
| Application Security Test Plan.docx | |
| Security Test Case.docx | |
| SAST Execution Report.docx | |
| DAST Execution Report.docx | |
| IAST Execution Report.docx | |
| SCA Execution Report.docx | |
| Penetration Testing Scope.docx | |
| Penetration Testing Rules of Engagement.docx | |
| Penetration Testing Report.docx | |
| API Security Testing Checklist.docx | |
| Mobile Application Security Testing Checklist.docx | |
| Cloud Application Security Testing Checklist.docx | |
| Secure Configuration Testing Checklist.docx | |
| Authentication Testing Checklist.docx | |
| Authorization Testing Checklist.docx | |
| Input Validation Testing Checklist.docx | |
| Business Logic Testing Checklist.docx | |
| Security Test Closure Report.docx | |
| Security Test Evidence Register.xlsx | |
| Security Test Defect Log.xlsx | |
| Application Security Testing Results Presentation.pptx | |
📌 Objective: To standardize vulnerability and security defect management processes, including intake, triage, severity rating, remediation, exception handling, retesting, closure, escalation, and performance monitoring. | |
| Application Vulnerability Management Procedure.docx | |
| Vulnerability Intake Form.docx | |
| Vulnerability Triage Checklist.docx | |
| Vulnerability Severity Rating Matrix.docx | |
| Vulnerability Remediation Plan.docx | |
| Vulnerability Exception Request.docx | |
| Vulnerability Risk Acceptance Form.docx | |
| Vulnerability Retesting Checklist.docx | |
| Vulnerability Closure Evidence.docx | |
| Critical Vulnerability Escalation Form.docx | |
| Vulnerability Management Review Report.docx | |
| Vulnerability Register.xlsx | |
| Security Defect Register.xlsx | |
| Vulnerability Aging Report.xlsx | |
| SLA Compliance Dashboard.xlsx | |
| Vulnerability Management Executive Report.pptx | |
📌 Objective: To integrate security into DevSecOps practices through operating models, automated testing, CI/CD security gates, toolchain management, infrastructure security, container security, metrics, and continuous improvement. | |
| DevSecOps Operating Model.docx | |
| DevSecOps Control Framework.docx | |
| CI/CD Security Pipeline Design.docx | |
| Automated Security Testing Configuration.docx | |
| Secret Management Checklist.docx | |
| Infrastructure as Code Security Checklist.docx | |
| Container Image Security Checklist.docx | |
| Kubernetes Security Checklist.docx | |
| Build Integrity Checklist.docx | |
| Deployment Approval Workflow.docx | |
| Security Toolchain Inventory.xlsx | |
| Pipeline Security Gate Matrix.xlsx | |
| Security Automation Exception Register.xlsx | |
| DevSecOps Metrics Dashboard.xlsx | |
| DevSecOps Continuous Improvement Backlog.xlsx | |
| DevSecOps Automation Overview.pptx | |
📌 Objective: To strengthen application identity, access, and authorization governance through access control policies, role based design, provisioning, deprovisioning, recertification, privileged access, service accounts, and API key management. | |
| Application Access Control Policy.docx | |
| Role based Access Control Design.docx | |
| Access Request Form.docx | |
| Access Approval Workflow.docx | |
| User Provisioning Procedure.docx | |
| User Deprovisioning Procedure.docx | |
| OAuth and Token Management Checklist.docx | |
| Application Authentication Configuration Checklist.docx | |
| Application Authorization Review Report.docx | |
| Application Access Control Matrix.xlsx | |
| Privileged Access Matrix.xlsx | |
| Segregation of Duties Matrix.xlsx | |
| Access Recertification Checklist.xlsx | |
| Service Account Register.xlsx | |
| API Key Register.xlsx | |
| Application Identity and Access Management Summary.pptx | |
📌 Objective: To define application data protection, privacy, and cryptographic requirements, including personal data processing, encryption, key management, data retention, masking, secure disposal, data transfer, and privacy by design. | |
| Application Data Protection Requirement.docx | |
| Privacy Impact Assessment.docx | |
| Data Retention Requirement.docx | |
| Data Masking Requirement.docx | |
| Data Encryption Requirement.docx | |
| Key Management Requirement.docx | |
| Sensitive Data Exposure Checklist.docx | |
| Secure Data Disposal Checklist.docx | |
| Data Transfer Security Checklist.docx | |
| Application Privacy by Design Checklist.docx | |
| Personal Data Processing Register.xlsx | |
| Data Flow and Privacy Mapping.xlsx | |
| Cryptographic Control Register.xlsx | |
| Data Protection Compliance Mapping.xlsx | |
| Application Data Protection and Privacy Summary.pptx | |
📌 Objective: To establish application logging, monitoring, audit trail, SIEM integration, incident classification, response playbooks, evidence collection, escalation, and post incident review practices. | |
| Application Logging Standard.docx | |
| Application Monitoring Requirement.docx | |
| Security Event Logging Checklist.docx | |
| Audit Trail Requirement.docx | |
| Application Security Monitoring Use Case.docx | |
| SIEM Integration Requirement.docx | |
| Application Incident Response Playbook.docx | |
| Application Incident Classification Matrix.docx | |
| Security Incident Escalation Matrix.docx | |
| Incident Evidence Collection Checklist.docx | |
| Post incident Review Report.docx | |
| Log Retention Matrix.xlsx | |
| Alert Prioritization Matrix.xlsx | |
| Lessons Learned Register.xlsx | |
| Application Incident Readiness Presentation.pptx | |
📌 Objective: To support application continuity, resilience, disaster recovery, backup, failover, recovery testing, high availability, RTO/RPO definition, and continuity exercise management. | |
| Application Resilience Requirement.docx | |
| Application Business Continuity Requirement.docx | |
| Application Disaster Recovery Requirement.docx | |
| Backup Requirement Checklist.docx | |
| Application Failover Test Plan.docx | |
| Application Recovery Test Report.docx | |
| Resilience Risk Assessment.docx | |
| High Availability Design Checklist.docx | |
| Application Continuity Exercise Report.docx | |
| Recovery Time Objective Matrix.xlsx | |
| Recovery Point Objective Matrix.xlsx | |
| Application Resilience and Recovery Summary.pptx | |
📌 Objective: To build application security awareness, role based competency, secure coding training, security champion programs, attendance tracking, effectiveness evaluation, and competency improvement plans. | |
| Application Security Training Plan.docx | |
| Developer Competency Assessment.docx | |
| Security Champion Program Charter.docx | |
| Security Champion Role Description.docx | |
| Security Champion Activity Plan.docx | |
| Application Security Awareness Material.docx | |
| Training Effectiveness Evaluation.docx | |
| Competency Gap Assessment.docx | |
| Competency Improvement Plan.docx | |
| Secure Coding Training Matrix.xlsx | |
| Role based Application Security Training Matrix.xlsx | |
| Training Attendance Register.xlsx | |
| Application Security Awareness Training Deck.pptx | |
| Security Champion Program Presentation.pptx | |
📌 Objective: To support compliance, audit readiness, evidence management, internal audit execution, finding management, corrective action, management review evidence, and external audit preparation for ISO/IEC 27034. | |
| Application Security Audit Plan.docx | |
| Internal Audit Checklist.docx | |
| Control Evidence Collection Checklist.docx | |
| Audit Sampling Plan.docx | |
| Audit Interview Guide.docx | |
| Nonconformity Report.docx | |
| Corrective Action Request.docx | |
| Corrective Action Plan.docx | |
| Corrective Action Verification.docx | |
| Management Review Evidence Pack.docx | |
| External Audit Readiness Checklist.docx | |
| ISO IEC 27034 Compliance Register.xlsx | |
| Audit Evidence Register.xlsx | |
| Audit Finding Log.xlsx | |
| Compliance Dashboard.xlsx | |
| Audit Readiness Executive Presentation.pptx | |
Price: $369.00

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| Date File Updated | 25/03/2025 |
|---|---|
| File Format | pdf, xls, doc |
| No. of files | 364 Files, 20 Folders |
| File download size | 98.6 MB (.rar) |
| Language |
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Implement ISO/IEC 27034: 2018 Application Security Toolkits with structured, practical documentation.
Editable implementation resources designed to support governance, consistent execution, evidence management, audit readiness, and continual improvement.
1. Who are these toolkits designed for?
The toolkits available on IT-Toolkits.org are specifically designed for professionals, managers, and leaders in the fields of information technology and digital transformation, including but not limited to:
-
CIO (Chief Information Officer)
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CTO (Chief Technology Officer)
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CISO (Chief Information Security Officer)
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CAIO (Chief AI Officer)
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CDO (Chief Digital Officer)
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IT Managers, Governance Officers, and Compliance Specialists
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IT auditors, risk management professionals, cybersecurity teams
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Digital transformation consultants and ISO/COBIT/ITIL implementation specialists
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Corporate trainers and lecturers delivering internal workshops or professional training programs
These toolkits are suitable for:
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Large enterprises operating complex IT systems or aligning with international frameworks
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Small and medium sized enterprises (SMEs) building standardized IT governance and digital systems
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Training institutions, research organizations, and independent consultants in need of Ready for Using, structured implementation tools
2. What does each toolkit include?
Each toolkit on IT-Toolkits.org is built with a comprehensive, practical, and structured framework tailored to real world enterprise usage. Depending on the theme (CIO, CTO, CISO, CAIO, Digital Transformation, ISO 27001, etc.), a typical toolkit includes:
🔹 1. Management Templates (Word files)
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Dozens to hundreds of editable templates: policies, procedures, plans, checklists, reports
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Organized by topic for easy navigation
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Fully customizable to fit your organization's needs
🔹 2. Analytical & Governance Spreadsheets (Excel files)
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KPI dashboards, risk matrices, budget planning sheets, scoring models
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Equipped with formulas, charts, and dynamic tables for automated calculations
🔹 3. Professional Presentation Slides (PowerPoint files)
-
Ready for Using slides for internal communication, training, or executive briefings
-
Professionally designed and brand customizable
🔹 4. User Guides & Application Notes
-
Detailed instructions explaining the purpose and use case of each document
-
Guidance on how to adapt the materials based on industry and organizational structure
3. How many templates/documents are included in each toolkit?
The number of documents varies by toolkit, but most are developed as comprehensive, in depth packages tailored to different roles and objectives:
✅ Functional Role Based Toolkits (CIO, CTO, CISO, CAIO, etc.):
-
80-150 Word templates organized into 8-15 modules
-
30-50 Excel dashboards, analysis sheets, financial models
-
20-40 PowerPoint presentations for strategy, training, or communication
✅ International Standards Toolkits (ISO 27001, COBIT, ITIL, GDPR...):
-
100-200 standardized documents mapped to clauses or control objectives
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Templates linked directly to audit/compliance requirements
✅ Digital Transformation & AI Toolkits:
-
70-120 specialized templates for assessing readiness, planning AI initiatives, managing risk, and tracking performance
4. Can I preview the content before purchasing?
Yes. We understand that reviewing content before purchase is important for informed decision making. Therefore, on each toolkit's product page, we provide:
-
Sample screenshots of templates, dashboards, or slides
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Full list of included files with module names and file IDs
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For selected toolkits, free downloadable samples or sample previews upon request
If you require a preview of specific documents or modules before purchasing, feel free to contact us via email or the website form. Our support team will respond promptly with tailored assistance.
5. Are these toolkits suitable for small and medium sized businesses (SMEs)?
Absolutely. The toolkits are built with flexibility and scalability, making them suitable not only for large enterprises but also for SMEs that are:
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Building foundational IT governance systems
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Standardizing cybersecurity and compliance processes
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Launching digital transformation or AI adoption initiatives
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Seeking practical, Ready for Using materials without large consulting budgets
✅ Key benefits for SMEs:
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Easy to use templates that can be selectively applied
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No complex systems required - just Word, Excel, and PowerPoint
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Significant cost and time savings compared to hiring consultants
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Step by step guidance to empower internal IT and leadership teams
6. What file formats are used in the toolkits? (Word, Excel, PowerPoint?)
All documents are provided in fully editable, standard office formats, compatible with widely used software such as Microsoft Office and Google Workspace.
✅ Supported file types:
-
Microsoft Word (.docx):
For policies, procedures, forms, SOPs, audit reports, etc.
→ Easy to edit, insert content, and tailor to your organizational structure. -
Microsoft Excel (.xlsx):
For dashboards, risk matrices, financial models, analytics, and scoring sheets
→ Built in formulas, charts, and conditional formatting included. -
Microsoft PowerPoint (.pptx):
For strategy presentations, internal training, communication slides
→ Professionally designed and ready for brand customization.
7. Are the templates editable?
Yes. All templates are 100% editable.
They are delivered in original, editable formats (Word, Excel, PowerPoint), giving users full flexibility to:
-
Customize the content to meet specific business needs (e.g., add/remove fields, modify titles, internal references)
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Insert company logo, brand elements, and internal policies
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Adjust layouts, colors, and languages to fit your organization's tone and culture
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Apply across departments, projects, or branches with full flexibility
8. Are toolkit contents regularly updated? What is the update policy?
Yes. We regularly update all toolkits to keep pace with evolving technologies, regulatory changes, and updates to global standards (e.g., ISO, COBIT, ITIL, NIST).
🔄 Update policy:
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All customers are notified by email when new updates are released
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Minor updates (e.g., error corrections, improved instructions, minor enhancements) are free within 6-12 months of purchase (depending on the product)
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Major updates (e.g., alignment with new versions of ISO/COBIT, content restructuring, additional modules) will be offered to previous customers at exclusive upgrade discounts
📌 Recommendation:
Keep your order confirmation email and reference ID to easily access update privileges in the future.
🎯 Our commitment is to ensure customers always have access to modern, comprehensive, and field tested tools to support successful implementation.
9. Can I use the templates immediately, or do I need to adjust them first?
You can start using them right away. All templates are designed based on international best practices and are structured for immediate deployment.
✅ Key features:
-
Built with real world content and standard compliant structures
-
Come with usage instructions and practical context
-
Organized by thematic modules for step by step or full system deployment
However, to maximize relevance, we recommend:
-
✏️ Adjusting certain fields (e.g., company name, department, KPIs, policies)
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✏️ Localizing formatting and language if needed for training or board level presentations
🎯 With their professional design and Ready for Using content, the toolkits help you reduce 60-80% of documentation time while ensuring consistency and quality in execution.
10. Do toolkits come with user guides or instructions?
Yes. Every toolkit includes a comprehensive set of user guides to help you implement effectively - even without prior consulting experience.
✅ Guides typically include:
-
Toolkit overview: Use cases, target users, structure, and application areas
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How to use each document type: Purpose, real life use cases, and rollout steps
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Customization guidance: How to adapt the templates for your business size, industry, or internal policies
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Workflow diagrams (if applicable): Showing logical connections among templates
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Recommended implementation sequence: Step by step instructions for deploying by topic or by phase
🎯 Our goal is not just to provide professional templates, but to ensure you know how to apply them effectively - with or without external consultants.
11. Are templates within one toolkit duplicated across other toolkits?
No, contents are not duplicated. Each toolkit on IT-Toolkits.org is purpose built for a specific role or governance function, ensuring no overlap between toolkits.
✅ How we ensure content uniqueness:
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Each toolkit is centered around a unique role or theme, such as CIO, CTO, CISO, CAIO, Digital Transformation, ISO 27001, etc.
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Every template is written with specific use cases, responsibilities, and workflows of that role in mind.
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The structure, fields, and metrics in each file are tailored to distinct business needs.
Example:
A "Technology Strategy Roadmap" in the CTO Toolkit is completely different from a "Digital Transformation Strategy" in the Digital Transformation Toolkit or an "AI Strategy Plan" in the CAIO Toolkit.
🎯 This role based structure enables users to combine multiple toolkits without content redundancy, creating a comprehensive enterprise management system.
12. Can I purchase only specific parts or individual sections of a toolkit?
By default, our toolkits are offered as complete, full featured packages to ensure:
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Logical consistency and completeness across the full implementation process
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A holistic view of the management or compliance framework
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Avoiding gaps or missing critical templates by purchasing only partial content
🔄 However, in special cases, we can support:
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Providing individual modules or sections (e.g., only the Risk Management section or only the Technology Strategy module)
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Helping you select a tailored bundle based on your short term needs
📩 Please contact our support team via email or the contact form for a custom quote or to request a sample preview before making a decision.
13. What payment methods are accepted?
We support multiple secure and globally accepted payment methods to accommodate customers worldwide.
✅ Accepted payment options include:
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Credit/Debit Cards:
Visa, Mastercard, American Express, JCB, and other major cards -
PayPal:
A secure and fast method for both individuals and businesses -
Stripe:
Built in checkout on our website, allowing direct card payments securely -
Bank Transfer (upon request):
For custom or bulk orders, we can provide manual bank transfer instructions as needed
🎯 Once payment is completed, you will automatically receive a confirmation email and secure download link within 15-60 minutes. If support is required, our team is available to assist promptly.
14. How will I receive the toolkit after payment?
As soon as your payment is successfully completed, the system will automatically redirect you to a secure download page where you can immediately download the full toolkit package.
✅ No need to wait for an email - the download page appears instantly after checkout.
✅ All files will be provided in a single ZIP archive or through a secure cloud hosted link.
📌 Important Note:
Please ensure that your browser does not block redirects after payment. If for any reason you are not redirected to the download page, kindly contact us at supports@it-toolkits.org - we will provide an alternative download link promptly.
🎯 This instant delivery method ensures you receive the toolkit quickly and securely, without delay.
15. Can I request an invoice or official billing document?
Yes. We can issue official invoices (electronic tax invoices) upon request for companies, organizations, or individuals who need to declare business expenses.
✅ How to request an invoice:
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After completing payment, send an email to:
📩 Supports@it-toolkits.org -
Include the following details:
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Company/organization name
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Tax identification number (if applicable)
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Billing address
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Email to receive the invoice
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Special notes (if any)
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Order reference number or payment confirmation
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Processing time:
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Invoices are issued via email within 2-3 business days after we receive complete information.
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📌 Invoices are issued by the official legal entity representing IT-Toolkits.org and comply with tax and financial regulations applicable to international businesses.
16. Can I get support if I have trouble using the templates?
Yes. We are committed to supporting our customers before, during, and after toolkit implementation.
✅ Types of support available:
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Email support:
Send questions to 📩 supports@it-toolkits.org - we will reply within 24 business hours to help with usage, customization, or deployment. -
Implementation guidance:
We provide process flowcharts, usage notes, and recommendations to help users understand how to apply each group of templates. -
Customization advisory:
If your organization has unique industry or structural needs, our team of experts can suggest how to tailor templates accordingly. -
Related materials recommendation:
If the current toolkit doesn't fully meet your requirements, we can recommend complementary documents from our other toolkits.
🎯 Our mission goes beyond delivering templates - we aim to help you apply them effectively, achieve real results, and drive organizational value.
17. Who can I contact for advanced or specialized support?
If you need expert level support for using, customizing, or implementing our toolkits in your organization, our team of consultants is ready to assist.
✅ Official support channels:
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📩 Technical and content support:
supports@it-toolkits.org
(Template usage, customization questions, guidance)
🛠 Specialized support may include:
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Advisory on deploying toolkit components based on your roadmap
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Template customization for specific industries (banking, manufacturing, logistics, public sector, etc.)
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Full scale implementation support for ISO certification, IT governance programs, digital transformation, or AI deployment
🎯 We're not just a content provider - we are a trusted partner in helping you deliver successful execution and lasting impact.
18. What if a file doesn't work or I have trouble opening it?
All files are thoroughly tested before release to ensure compatibility with major office software. However, in rare cases, users may encounter issues. Here's how to resolve them:
✅ Common issues and solutions:
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File won't open or shows a format error:
→ Use Microsoft Office 2016+ or Google Workspace
→ Ensure the file was properly extracted if downloaded as a.zip -
Excel files show macro or content warnings:
→ Click "Enable Editing" and "Enable Content" to activate features -
Missing files or extraction issues:
→ Check your internet connection and re download the file
→ Contact us if the issue persists - we'll provide a new download link
📩 If you face any technical error, please email supports@it-toolkits.org with a brief description and a screenshot (if available).
👉 We are committed to resolving all technical issues within 24 business hours.
ISO/IEC TOOLKITS COMBO
Implementation resources and practical templates for ISO/IEC TOOLKITS COMBO.
ISO/IEC 20000: 2018 Toolkits
Implementation resources and practical templates for ISO/IEC 20000: 2018 Toolkits.
ISO/IEC 27001: 2022 Toolkits
Implementation resources and practical templates for ISO/IEC 27001: 2022 Toolkits.
ISO/IEC 27002: 2022 Toolkits
Implementation resources and practical templates for ISO/IEC 27002: 2022 Toolkits.
ISO/IEC 27005: 2022 Toolkits
Implementation resources and practical templates for ISO/IEC 27005: 2022 Toolkits.
ISO/IEC 27017: 2015 Toolkits
Implementation resources and practical templates for ISO/IEC 27017: 2015 Toolkits.
ISO/IEC 27018: 2019 Toolkits
Implementation resources and practical templates for ISO/IEC 27018: 2019 Toolkits.
ISO/IEC 27031: 2025 Toolkits
Implementation resources and practical templates for ISO/IEC 27031: 2025 Toolkits.


