What you receive
- XLSX Control Center with controlled Unknown and N/A handling
- Findings, prioritised roadmap and management brief
- Blank and fictional example states, CSV, DOCX and PDF in German and English
ISMS Governance · B2B only
A dated governance working state with evidence and priorities.
Work through 64 guiding questions for a clearly bounded scope, separate status from evidence strength, and route gaps into findings, decisions and a 30/60/90 roadmap.
Requirements and use
Designed for a named review purpose within a defined scope.
Price and licence
EUR 199
One licence for the legal entity named in the order and invoice. Internal use; no group, reseller, white-label or blank-template redistribution.
Clear boundaries
Not an objective compliance score, complete ISO 27001 gap audit, or confirmation of audit or certification readiness.