Free Sample: ISO 27001 Risk Matrix in Excel | NexoDocs

Free sample of the risk matrix from the NexoDocs ISMS documentation toolkit (ISO/IEC 27001:2022). Excel file, no macros.

What's included:

• Configuration: your organization's name, owners and processes.
• Scenario-based assessment (up to 10): enter impact and likelihood from 1 to 4, and the risk level and category calculate themselves.
• Heat map that updates automatically.
• Configurable assessment criteria.

The full toolkit (84 Word and Excel files) adds the asset-based approach, ISMS risks, the exceptions register, the Statement of Applicability, the evidence register with dashboard, 22 topic-specific policies and internal audit tools: nexodocs.com

A template to adapt to your organization. It does not by itself grant certification. The ISO/IEC 27001 standard is sold separately by ISO or your national standards body. Independent product, not affiliated with ISO or IEC.