Definition of scope
The purpose is to clearly define the area of application (Scope) where the ISMS is used.
Guidance documents
Information security policy
Description of basic information security objectives & roles.
Control documents & management
Training concept
The training concept describes the type of training to be conducted, the monitoring of success and the documentation of participation.
Key performance indicators (KPI)
The template for Key Performance Indicators is used to define and document key figures to be reported.
Inventory of assets
The asset inventory is used for the central recording of all corporate assets worthy of protection.
Document control procedure
The entire life cycle of documents (creation, release, update) within the ISMS is regulated by this procedure.
Appointment information security officer
This template should be used to appoint the Information Security Officer (ISO).
Policies & Measures
Personnel security policy
This document documents key personnel safety topics such as sanctions and validating personnel
Granted contractor accesses
This list provides a clear overview of all third parties who have access to our systems and networks.
List of incidents
Here you should document all incidents that have happened recently and future safety incidents.
Supplier self-disclosure form
This questionnaire serves to check some suppliers and to derive cooperation from them. The questionnaire provides information about the state of information security.
Supplementary agreement with suppliers
This document ensures the defined minimum level of information security for the cooperation. It also regulates, for example, the return of assets at the end of the contract.
Non-disclosure agreement (NDA)
The non-disclosure agreement is a template that can be used, but you can also use your own non-disclosure agreement.
List of changes
The list of changes shall document changes made. Use the template so that clarity is not lost.
Asset handover protocol
All company assets issued to employees should be documented. If you do not have a solution for this yet, we offer this template for documentation.
Additional documents
Explanation of the structure of the documents
Here you can take a look at the structure of the documents and understand how they are organized.
Templates for new tables
You can use this template to create a new table.
Template for new documents
You can use this template if you want to create a new document.
ISMS Toolkit mapping table ISO 27001
This table is used to assign the ISO27001 chapters to the Toolkit documents.
ISMS Toolkit mapping table for VDA®-ISA 5.0
This table is used to assign the VDA-ISA 5.0 chapters to the Toolkit documents.