ISO 27001 Starter for Manufacturers & Defense Suppliers (with NIST 800-171 Crosswalk and SOC 2 Readiness)

ISO 27001 Starter for Manufacturers & Defense Suppliers (with NIST 800-171 Crosswalk and SOC 2 Readiness)

Not eligible for NQT documentation review.

An ISMS clause tracker (27001:2022 with the 2024 climate amendment), a 93-row Statement of Applicability, a risk register with treatment flags, a NIST SP 800-171 to Annex A crosswalk, a SOC 2 readiness checklist by criteria ID, a control evidence calendar, a vendor security register, a scope and policy, 12 core policies and an internal audit checklist.

What's inside:

- 00_Start_Here_README.pdf

- 01_ISO27001_SOC2_Starter_Workbook.xlsx

- 02_ISMS_Scope_and_Policy.docx

- 03_Core_Security_Policies.docx

- 04_ISMS_Internal_Audit_Checklist.docx

Written by Matt Norman, US Navy veteran and former SpaceX Falcon 9 quality inspector and QA supervisor. (Not affiliated with or endorsed by SpaceX.) Norman Quality Tools is Veteran-Owned & Operated.

License: one company, all sites. Word/Excel 2016+, Microsoft 365, LibreOffice. No macros.

SOC 2 is an AICPA attestation: only an independent licensed CPA firm can examine you and issue a SOC 2 report. This kit is readiness material only and does not make you SOC 2 compliant or certified. SOC, SOC 2 and the SOC for Service Organizations logos are trademarks of the American Institute of CPAs (AICPA); Norman Quality Tools is not affiliated with or endorsed by the AICPA, or any other standards body, government agency or company named in this description. The NIST SP 800-171 to ISO/IEC 27001 crosswalk is indicative, NQT's own mapping, not an official NIST or ISO mapping.

Templates, not legal advice.

Norman Quality Tools is not affiliated with or endorsed by ISO, IEC, NIST or the AICPA. Standards are cited by number only; buy the official standard from its publisher.

Not affiliated with or endorsed by SpaceX or any other current or former employer of the author.

More kits at normanqualitytools.com

© 2026 Norman Quality Tools. All rights reserved.