
Privacy governance is increasingly important as organisations manage growing volumes of personally identifiable information while responding to regulatory requirements and stakeholder expectations. The ISO/IEC 27701:2025 Privacy Information Management System Toolkits provide a structured approach for operationalising privacy requirements and strengthening accountability for PII.
As an extension of the information security management framework, the toolkit helps organisations translate privacy principles into practical governance, data inventory, risk assessment, DPIA, consent management, third party oversight, and data subject rights documentation. This supports a more consistent approach to identifying, managing, and evidencing privacy responsibilities across the PII lifecycle.
By applying the toolkit, organisations can improve privacy governance, strengthen transparency and accountability, support GDPR and other privacy compliance activities, and build clearer audit ready evidence for their Privacy Information Management System.
- Supports compliance with global and local data protection regulations (e.g., GDPR).
- Standardizes processes for managing and safeguarding Personally Identifiable Information (PII).
- Enhances transparency, accountability, and the ability to demonstrate compliance.
- Accelerates PIMS implementation through Ready for Using templates and procedures.
- Reduces risks related to data breaches and improper data processing.
- Facilitates privacy risk assessments, DPIA, LIA, TIA, and other governance activities.
- Improves cross functional collaboration among IT, Legal, Operations, and Business teams.
- Strengthens third party management and oversight of data processing activities.
- Enhances the organization's capability to respond to Data Subject Rights (DSAR) requests.
- Supports readiness, maintenance, and continual improvement toward ISO 27701 certification.
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 assess organizational readiness for establishing a PIMS, identify gaps against ISO/IEC 27701 and applicable privacy laws, and provide a prioritized roadmap for remediation and improvement. | |
| PIMS Readiness Checklist.docx | |
| Current Privacy Practices Snapshot Form.docx | |
| ISO/IEC 27701 Gap Assessment Checklist.docx | |
| PIMS Gap Assessment Report Template.docx | |
| Legal & Regulatory Privacy Requirements Register.docx | |
| Mapping ISO/IEC 27001 vs ISO/IEC 27701 vs Local Privacy Law.docx | |
| PIMS Implementation Roadmap Template.docx | |
| Privacy Risk Heatmap.docx | |
📌 Objective: To formally initiate the PIMS implementation project, establish project governance, define roles and responsibilities, and ensure structured communication and control over scope, time, and resources. | |
| PIMS Implementation Project Charter.docx | |
| PIMS Project Stakeholder Register.docx | |
| PIMS Project Organization Chart.docx | |
| PIMS Roles & Responsibilities.docx | |
| PIMS Project Plan & Milestones Template.docx | |
| PIMS Communication Plan.docx | |
| PIMS Change Control Log.docx | |
| PIMS Project Status Report Template.docx | |
📌 Objective: To analyze organizational context, define PIMS scope, roles and interfaces, and establish a documented PIMS framework aligned and integrated with the existing ISMS. | |
| Organizational Context Analysis Worksheet.docx | |
| Interested Parties & Privacy Expectations Register.docx | |
| PIMS Scope Definition Form.docx | |
| PIMS Boundaries & Interfaces Description Template.docx | |
| Controller / Processor Role Identification Matrix.docx | |
| PIMS Policy.docx | |
| Integration Map ISMS (ISO 27001) and PIMS (ISO 27701).docx | |
| PIMS Documented Information Register.docx | |
📌 Objective: To identify and document PII holdings, data flows, processing activities, purposes and legal bases, and retention rules to support transparency, compliance and effective control of personal data. | |
| PII Data Inventory Template.docx | |
| Data Processing Activities Register.docx | |
| PII Categories & Special Categories Classification Sheet.docx | |
| Purpose of Processing Register.docx | |
| Legal Basis for Processing Register.docx | |
| Data Flow Mapping Worksheet (Systems & Processes).docx | |
| Cross Border Data Flow Mapping Diagram Template.docx | |
| PII Retention Schedule Template.docx | |
📌 Objective: To formalize organizational structures, roles and lines of accountability for privacy, ensuring clear ownership, local representation and effective decision making for PIMS. | |
| Data Protection Officer (DPO) Appointment Record.docx | |
| PIMS Governance Committee Terms of Reference (ToR).docx | |
| Privacy Roles & Responsibilities Matrix (Business vs IT vs Legal).docx | |
| Local Privacy Champion / Data Steward Assignment Log.docx | |
| Accountability & Delegation of Authority Matrix for PIMS.docx | |
| Privacy Escalation & Decision Making Matrix.docx | |
| PIMS Responsibility Acceptance Form (for Key Role Owners).docx | |
📌 Objective: To implement structured privacy risk assessment, DPIA and related evaluation methods, and to document appropriate risk treatment and acceptance decisions for PII processing activities. | |
| PIMS Risk Assessment Methodology Document.docx | |
| PII Risk Assessment Worksheet.docx | |
| PII Risk Register Template.docx | |
| Privacy Risk Scoring & Prioritization Matrix.docx | |
| Data Protection Impact Assessment (DPIA) Template.docx | |
| Legitimate Interest Assessment (LIA) Template.docx | |
| Transfer Impact Assessment (TIA) Template.docx | |
| PII Risk Treatment Plan Template.docx | |
| Risk Acceptance Form (Specific to Privacy Risks).docx | |
📌 Objective: To define and document the privacy policies, standards and procedures required to ensure consistent and compliant handling, protection and lifecycle management of PII across the organization. | |
| Corporate Privacy Policy Template.docx | |
| Data Protection & PII Handling Policy.docx | |
| Data Minimization & Retention Policy.docx | |
| Access Control & Confidentiality Policy.docx | |
| Privacy by Design & by Default Standard.docx | |
| Pseudonymization & Anonymization Standard.docx | |
| Data Retention & Disposal Standard.docx | |
| Bring Your Own Device & Remote Work Privacy Guideline.docx | |
| Third Party & Processor Privacy Requirements Policy.docx | |
| Cookie & Online Tracking Policy.docx | |
📌 Objective: To manage privacy notices, consent capture, withdrawal and preference management in a transparent, traceable and compliant manner for all relevant data subject groups and channels. | |
| Privacy Notice Template Website / Online Services.docx | |
| Privacy Notice Template HR / Employee Data.docx | |
| Privacy Notice Template Customer / Client Data.docx | |
| Consent Form Template Online Services.docx | |
| Consent Form Template Offline / Paper Based.docx | |
| Consent Withdrawal Form.docx | |
| Consent & Preference Management Register.docx | |
| Record of Privacy Notices Communication Log.docx | |
📌 Objective: To operationalize and document end to end processes for receiving, validating, tracking and responding to data subject rights requests in a timely, consistent and compliant manner. | |
| Data Subject Rights Request Form.docx | |
| Data Subject Access Request (DSAR) Form.docx | |
| Rectification Request Form.docx | |
| Erasure "Right to be Forgotten" Request Form.docx | |
| Restriction of Processing Request Form.docx | |
| Data Portability Request Form.docx | |
| Objection to Processing Request Form.docx | |
| DSAR Handling Procedure Template.docx | |
| DSAR Tracking Log / Register.docx | |
| Identity Verification Checklist for DSAR.docx | |
| Response Letter Templates (Approve / Partially Approve / Reject Request).docx | |
📌 Objective: To manage privacy risks associated with third parties and processors, ensure appropriate contractual and operational controls, and document cross border data transfers in line with legal requirements. | |
| Third Party Inventory & Classification Register.docx | |
| Data Processing Agreement (DPA) Checklist.docx | |
| Supplier / Processor Privacy Due Diligence Questionnaire.docx | |
| Supplier / Processor Privacy Risk Assessment Template.docx | |
| Cross Border Data Transfer Register.docx | |
| Standard Contractual Clauses (SCC) Implementation Checklist.docx | |
| Third Party Privacy Obligations Monitoring Log.docx | |
| Annual Third Party Privacy Review Report Template.docx | |
📌 Objective: To define and document operational procedures and technical/organizational controls that protect PII in day to day activities, covering access, transfer, backup, disposal and handling practices. | |
| PII Access Request & Approval Form.docx | |
| PII Access Review Checklist.docx | |
| PII Data Masking / Pseudonymization Procedure.docx | |
| Secure Data Transfer Procedure (Internal & External).docx | |
| PII Backup & Restore Requirement Checklist.docx | |
| PII Secure Disposal Procedure.docx | |
| Logging & Monitoring Requirements for PII Processing Systems.docx | |
| PII Handling Work Instruction Template (per Department).docx | |
📌 Objective: To establish repeatable processes for detecting, reporting, assessing and responding to privacy incidents, breaches and complaints, including notification, RCA and CAPA activities. | |
| Privacy Incident & Breach Reporting Form.docx | |
| Privacy Incident & Breach Log / Register.docx | |
| Initial Breach Triage & Impact Assessment Worksheet.docx | |
| Personal Data Breach Notification Assessment Template.docx | |
| Notification to Supervisory Authority Template.docx | |
| Notification to Affected Data Subjects Template.docx | |
| Root Cause Analysis (RCA) Report Template Privacy Incidents.docx | |
| Corrective & Preventive Action (CAPA) Register Privacy Incidents.docx | |
| Privacy Complaint Handling Procedure.docx | |
| Privacy Complaint Log.docx | |
📌 Objective: To plan, deliver and record privacy training and awareness initiatives that build a culture of privacy and ensure staff understand their PIMS responsibilities. | |
| PIMS Training & Awareness Strategy.docx | |
| Annual Privacy Training Plan Template.docx | |
| Privacy Training Needs Analysis Worksheet.docx | |
| Privacy Training Attendance Record.docx | |
| Post Training Knowledge Check / Quiz Template.docx | |
| Privacy Awareness Campaign Plan.docx | |
| Posters / Email Awareness Message Templates.docx | |
| New Employee Privacy Induction Checklist.docx | |
📌 Objective: To monitor, measure and audit PIMS performance, track key privacy indicators and nonconformities, and provide management with insight into effectiveness and improvement needs. | |
| PIMS Performance Indicators (KPI) Register.docx | |
| PIMS Monitoring & Measurement Plan.docx | |
| Compliance Checklist ISO/IEC 27701 Requirements.docx | |
| Internal PIMS Audit Program Template.docx | |
| PIMS Internal Audit Plan (per Year).docx | |
| PIMS Internal Audit Checklist.docx | |
| PIMS Internal Audit Report Template.docx | |
| Nonconformity & Corrective Action Log (PIMS).docx | |
| Management Dashboard Template Privacy KPIs & Incidents.docx | |
📌 Objective: To structure PIMS management reviews, continual improvement activities and certification readiness assessment, ensuring the PIMS remains effective and prepared for ISO/IEC 27701 audits. | |
| PIMS Management Review Agenda Template.docx | |
| PIMS Management Review Input Summary Sheet.docx | |
| PIMS Management Review Minutes Template.docx | |
| PIMS Continual Improvement Register.docx | |
| PIMS Maturity Assessment Tool.docx | |
| PIMS Improvement Action Plan.docx | |
| Certification Readiness Checklist for ISO/IEC 27701.docx | |
| Evidence Collection Register for External Audit.docx | |
📌 Objective: To align and integrate PIMS with the existing ISMS and other governance frameworks, consolidating risks, incidents and reviews for a unified and efficient management system. | |
| PIMSISMS Control Mapping Matrix (ISO/IEC 27001 & 27701).docx | |
| PIMS & Local Privacy Law Compliance Mapping Sheet.docx | |
| Unified Risk Register (Information Security + Privacy).docx | |
| Unified Incident & Breach Register (Security + Privacy).docx | |
| Combined Management Review Summary (ISMS + PIMS).docx | |
Price: $216.00

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| Date File Updated | 25/03/2025 |
|---|---|
| File Format | pdf, xls, doc |
| No. of files | 133 Files, 16 Folders |
| File download size | 4.8 MB (.rar) |
| Language |
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Implement ISO/IEC 27701:2025 - Privacy Information Management System 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:
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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)
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Ready for Using slides for internal communication, training, or executive briefings
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Professionally designed and brand customizable
🔹 4. User Guides & Application Notes
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Detailed instructions explaining the purpose and use case of each document
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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.):
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80-150 Word templates organized into 8-15 modules
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30-50 Excel dashboards, analysis sheets, financial models
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20-40 PowerPoint presentations for strategy, training, or communication
✅ International Standards Toolkits (ISO 27001, COBIT, ITIL, GDPR...):
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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:
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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:
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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:
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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:
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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:
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Built with real world content and standard compliant structures
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Come with usage instructions and practical context
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Organized by thematic modules for step by step or full system deployment
However, to maximize relevance, we recommend:
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✏️ 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:
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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.
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We support multiple secure and globally accepted payment methods to accommodate customers worldwide.
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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.
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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:
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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:
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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.
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