Toolkit
FaizZab ISO 27001 GRC Starter Toolkit — Edition 2026
A working starter set of registers, workbooks and planning material for teams implementing an ISO/IEC 27001 information security management system - built to be populated and used, not filed.
Overview
What this toolkit is for
Most teams starting an ISO 27001 implementation lose their first months building spreadsheets. The registers are rebuilt from scratch, the columns are wrong, and the relationships between risk, treatment, the Statement of Applicability and evidence have to be worked out by trial and error.
The FaizZab ISO 27001 GRC Starter Toolkit provides that structure as a working starting point: registers with the fields that matter, a workbook that supports Statement of Applicability development, and a 90-day roadmap that sequences the work in the order it actually has to happen.
It is a starter toolkit. It accelerates the structural work and gives a small team a defensible foundation; it does not replace implementation judgement, and it does not make an organization certification-ready on its own.
Who it is for
- Small and mid-sized teams beginning an ISO 27001 implementation
- Security leads who need structure without building it from scratch
- Consultants standardizing early-stage implementation delivery
- Organizations that have started an ISMS and need to organize what they already hold
Contents
Planned components
Component descriptions state what each register or workbook is for. The underlying register architecture is proprietary and is supplied with the toolkit.
Information Security Risk Register
Structured risk capture with assessment, ownership and treatment linkage.
Statement of Applicability Support Workbook
Working structure for recording applicability decisions, justification and implementation status.
Risk Treatment Plan
Treatment decisions with owners, target dates and residual risk position.
Asset Register
Information and supporting asset inventory with ownership.
Supplier Register
Supplier inventory with criticality and assurance status.
Access Review Register
Recurring access review scheduling, completion and action tracking.
Security Incident Register
Incident capture, classification, response and lessons-learned tracking.
Legal / Regulatory / Contractual Register
Obligation capture with source, owner and control linkage.
BCP / DR Register
Continuity and recovery arrangements with dependency and testing status.
Context, Scope & Interested Parties Workbook
Structured capture of context, interested parties and scope reasoning.
Evidence Readiness Checklist
Control-by-control view of what record is expected and whether it exists.
90-Day Implementation Roadmap
Sequenced plan covering the first ninety days of an implementation.
Quick Start Guide
How to begin, in what order, and what to do first.
Buyer Instructions
Practical guidance on using and adapting the toolkit.
Licensing Terms
Permitted use, restrictions and redistribution terms.
Legal Disclaimer
Scope and limitations of the material provided.
How to use it
- The toolkit is a structural starting point and must be populated with your organization’s real context, risks and controls.
- Registers are designed to be maintained continuously rather than completed once.
- Content should be adapted to your scope, sector and obligations before use.
Licensing
- Licensed for use within the purchasing organization.
- Redistribution, resale or publication of the materials is not permitted.
- Full licensing terms are supplied with the toolkit.
Important
The toolkit is provided as implementation support material. It does not constitute certification, does not guarantee a certification outcome, and is not legal advice. It does not reproduce the text of ISO/IEC standards; the standards themselves must be obtained from ISO or an authorized distributor.
Join the toolkit launch list
This toolkit is coming soon. Join the launch list and we will notify you the moment it becomes available.
Or email info@faizzab.com · Telephone +91 91757 68019