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Our ISO 27001:2022 and DORA Integrated Toolkit is developed from our trusted ISO 27001 Toolkit. It features a comprehensive set of customisable documentation templates, policies and procedures, tailored to simplify compliance with ISO 27001:2022 and the EU’s DORA (Digital Operational Resilience Act).
We’ve streamlined an expertly curated collection of ISO 27001 and DORA documentation templates, so you don’t have to start from scratch. Created by seasoned ISO 27001 and DORA consultants and subject matter experts, our toolkit is meticulously designed and proven to lead organisations to certification and display good practice.
Streamline your approach to information security and operational resilience with our templates and tools to support the creation and management of crucial documents, so that you can develop an ISMS (information security management system) and a DORA strategy with ease.
Enjoy flexible payment options with a no-obligation annual subscription, which you can cancel at any time (T&Cs apply).
Buy now, pay later with an IT Governance corporate account: apply online today or call our service centre team on +44 (0)333 800 7000.
ISO 27001 provides a valuable structure for developing a strong DORA strategy, for example through its risk management focus. Our documentation templates provide the framework for implementing an effective ISMS while considering and recording your DORA operational resilience approach, so you can easily proceed with your implementation projects.
Our ISO 27001 Toolkit is developed by global experts who led the first ISO 27001 certification project. The ISO 27001:2022 and DORA Integrated Toolkit is a continuation of this toolkit, developed by our subject matter experts with more than 30 years of experience in information security and risk management.
Our gap analysis tools within the toolkit are a great starting point for your ISO 27001:2022 and DORA implementation projects. Through a series of questions, you will receive analysis of your organisation’s current compliance gaps to help prioritise and navigate your next steps and ensure correct documentation is in place and followed.
With ready-made policy template and implementation tools, the toolkit provides a framework for completion, with 80% of the work done for you. Simply complete the templates in the provided customisable areas with your organisational processes and responsible roles, using our guidance to help you.
Financial-sector EU organisations and those that have operations within the EU are required to be compliant with DORA and demonstrate the key requirements of risk management, incident management and supply chain security operations. Customise our DORA strategy template with your processes to demonstrate your commitment to these requirements.
Use the Statement of Applicability tool to summarise your organisation’s position on each of the 93 information security controls outlined in Annex A of ISO 27001:2022. Where your organisation chooses to implement a particular control, simply complete the relevant ISO 27001:2022 control document for effective implementation.
We make it easy for you to stay on top of changing compliance requirements by updating the templates when regulatory changes occur, ensuring your toolkit always reflects the latest version. Updates can be accepted on your account when you want them applied to your documents, with detailed update logs so you know what changes are applied.
We know ISO 27001 implementation can be a daunting project, let alone ensuring that you are also accounting for DORA within your ISMS! Our toolkit features guidance documents to assist with implementation, as well as prompts and guidance notes for what you need to enter in customisable areas to fill in your company specifics.
Use the Roles and Responsibilities matrix to define responsible owners and approvers of all toolkit document templates, as well as keeping track of document review dates. By logging responsibilities and keeping track of when reviews or updates are required for documentation, you can ensure you’re always up to date on your project.
Our toolkit offers a fast and cost-effective route to compliance by providing the framework for implementing ISO 27001 and DORA. It has been developed by consultants and subject matter experts, so you don’t have to pay the additional expense of consultancy.
Start your compliance journey easily with our project planning and introductory documentation, supporting you in implementing an ISMS and a digital operational resilience strategy for DORA. Our planning and strategy documents can contain your organisational objectives and scope, helping you stay focused.
Our toolkits feature on our impressive CyberComply platform, which supports the implementation, maintenance and audit of a variety of frameworks, including ISO 27001:2022 and DORA. Our template documentation can be accessed by multiple users to collaborate easily on your project, while giving you peace of mind that your work is stored. When required, you can download your documents.
Standards, regulations and best-practice guidance are constantly changing. Our technical advisors work throughout the year to closely monitor changes that affect your compliance requirements, so we can ensure you are working from the latest guidance.
Our simple subscription service allows you and your colleagues year-long access to our customisable documentation. To benefit from continual updates and improvements, without having to repeat work, access can be renewed annually.
Access your templates anywhere, anytime on our Cloud-based DocumentKits platform, ensuring your organisation can always use and edit your files regardless of operating system. Once completed, effortlessly extract PDFs to save on shared servers, intranets or wherever else you need them.
Customise the toolkit with your company logo and name, which automatically populates into documentation for quick and easy creation.
Easily complete the customisable free-text sections of the toolkit with our tooltips and guidance notes, and the ability to accept applicable content into free-text areas.
Collaborate with team members and share the workload with this Cloud-based platform, which includes access for up to ten users per year. *Additional users can be added on request.*
We use customer feedback to improve our toolkits to make compliance as easy as possible. Our development team is constantly making improvements to ensure implementation is simple and convenient.
Streamline your approach to governance, risk management and compliance by easily integrating your documentation with other toolkits in the range. The DocumentKits platform provides shared documents across toolkits, meaning you need to complete some documents only once to cover multiple toolkits – the straightforward way to build an integrated management system.
Enjoy unlimited phone, live chat and email support for account setup, guidance and queries.
If you are thinking about purchasing a toolkit, please click here to review the end-user software agreement.