ISO 27001 ISMS Manual Template
A clause-by-clause ISMS manual template aligned to ISO/IEC 27001:2022. Download instantly and customise for your organisation's information security management system.
ISO 27001 ISMS Manual
Editable ISO/IEC 27001:2022 ISMS manual covering scope, policy, roles, risk approach and Annex A alignment.
- 1 editable file · 1 Word
- Instant download after payment, plus an email copy of your links
- Single-organisation licence: use across all your sites and staff
- 90-day money-back guarantee
The manual cross-references ISMS procedures and records, such as the Statement of Applicability, that are not in this download. They come with the ISO 27001 Complete ISMS Toolkit, or you can point the manual to your existing documents.
See every file in the download (1)
- ISMS ManualWord
What the ISO 27001 Complete ISMS Toolkit adds
This product is the file set listed above. The live audit dashboard and the sample documents below come with the ISO 27001 Complete ISMS Toolkit, which also contains everything in this product.
Try the live audit dashboard
The Excel audit checklist below is part of the ISO 27001 Complete ISMS Toolkit, not of this product. Change an answer to see how it scores.
The full Excel checklist scores all 123 questions automatically, with charts, a root-cause chart and a readiness dashboard.
Preview sample documents
Sample pages from the ISO 27001 Complete ISMS Toolkit, showing the structure and writing style.
Information Security Management System Manual
Section 6.1 — Actions to address risks and opportunities
6.1.2 Information security risk assessment
The organization runs a defined and repeatable process for assessing information security risk. The criteria for performing assessments and for accepting risk are set out in advance, so that repeated assessments give consistent and comparable results.
Risks to the confidentiality, integrity and availability of information within scope are identified. Each risk is given an owner, analysed for likelihood and consequence, and weighed against the acceptance criteria to set its priority for treatment.
6.1.3 Information security risk treatment
For each risk that needs treatment, a treatment option is selected — modify, retain, avoid or share — and the controls required to deliver it are determined. The chosen controls are checked against the reference set in Annex A to confirm nothing has been missed, and the outcome is captured in the Statement of Applicability.
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What is an ISMS Manual?
An ISMS manual is the top-level document that describes how your organisation manages information security. It outlines the scope of your Information Security Management System, sets out how the information security policy is established, and explains the methodology you use to identify, assess and treat information security risks.
During a certification audit the ISMS manual is typically the first document an auditor requests. It gives them a complete overview of your security controls, risk approach and organisational context — essentially a road map for the entire audit process.
What's Included
Our ISMS manual template follows the ISO 27001:2022 clause structure so your certification body can quickly verify compliance. The template includes:
- ISMS scope and boundaries definition
- Information security policy section (clause 5.2)
- Risk assessment and treatment process (clauses 6.1.2, 6.1.3, 8.2 and 8.3)
- Statement of Applicability section: how the SoA is produced and maintained
- Roles, responsibilities and authorities for information security
- Information security objectives framework
- Clause-by-clause coverage of Clauses 4 to 10
- Annex A overview of the 93 controls across four themes
Why You Need an ISMS Manual
ISO 27001 requires documented information describing the scope, policy and risk assessment approach. A well-structured ISMS manual brings all of this together in one place:
- Provides auditors with a clear map of your entire information security management system
- Demonstrates top management commitment to protecting information assets
- Serves as the single reference point for all ISMS policies and processes
- Gives certification body auditors a structured overview during the Stage 1 documentation review
Without a centralised ISMS manual, organisations often struggle to demonstrate a coherent approach to information security, leading to non-conformities during audits and confusion among staff about their security responsibilities.