ISO 27001 & ISO 9001 Internal Readiness & Gap-Analysis Toolkit | Annex A Controls, SoA, Internal Audit Program

A complete internal readiness system to prepare for ISO 27001:2022 (Information Security) and ISO 9001:2015 (Quality Management) certification.

What's included:

• ISO 27001 Gap Analysis mapped to Annex A control groups (Organizational, People, Physical, Technological)
• ISO 9001 Gap Analysis mapped to clauses 4-10
• Statement of Applicability starter (sample controls, applicability tracking, justification fields)
• Internal Audit Program planner with 8 pre-built audit scope areas
• 6 core policy templates (Information Security Policy, Access Control Policy, Data Classification Policy, Incident Response Policy, Risk Assessment Methodology, Quality Policy)

Important: certification can only be granted by an accredited third-party certification body after a formal audit. This toolkit is not a substitute for that audit and does not itself grant or "fast-track" certification. It exists to help you complete the internal preparation work — gap analysis, documentation, and audit planning — so you arrive at your certification audit ready.

Format: 1 Excel workbook (5 tabs) + 1 Word document (6 policy templates), fully editable.

— Nexora Studio