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Trusted by 100+ ISO 27001 practitioners
From ZERO to AUDIT-READY.
Our ISO/IEC 27001 Lead Implementer Toolkit gives you the roadmap, project plan and templates to be audit-ready in months, not years.
100+ happy professionals
12-step roadmap
400+ task project plan
Built by an ISO 27001 Lead Auditor
You are ACCOUNTABLE, if the Audit FAILS.
Most ISO 27001 projects don’t fail because people are careless. They fail because the work is fragmented: unclear ownership, scattered documents, and no reliable sequence from kickoff to audit.
That’s the gap our toolkit closes: one sequence, one project plan, and one set of deliverables that keeps the implementation moving.
TOOLKIT
Everything you need to take control
The toolkit turns the messy implementation into a guided operating system: navigate the work, execute the plan, deliver the evidence, and understand the system behind it.
SEE IT IN ACTION
Watch how the toolkit guides an
ISO 27001 project
A short walkthrough of the roadmap, project plan, templates, and mind maps—so you can see how the system fits together before you buy.
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trailer
01 · NAVIGATE
Start with the roadmap — then move through the work in order
The Navigate layer gives the project its sequence: 12 connected implementation steps from defining scope through certification audit readiness.
01
Scope of the ISMS
Define what the ISMS covers so the project has clear boundaries from the start.
02
Gap Analysis
Compare your current security posture against ISO/IEC 27001:2022 requirements before you build.
03
Management Support
Secure leadership commitment, ownership, resources, and a clear reason for the certification project.
04
Information Security Policy
Create the policy foundation that communicates intent, responsibilities, and expectations across the organization.
05
Asset Inventory
Map the information assets that matter and make ownership, classification, and protection decisions visible.
06
Risk Management Methodology
Set the scoring approach, risk criteria, and repeatable method your team will use for decisions.
07
Risk Assessment
Identify, analyze, and prioritize information security risks before deciding how to treat them.
08
Risk Treatment
Choose controls, document decisions, and create a treatment plan that connects risks to action.
09
Competence & Awareness
Make sure people understand their responsibilities and can prove awareness when the auditor asks.
10
Performance Evaluation
Track whether the ISMS is working through monitoring, internal audits, and management review.
11
Improvement
Handle nonconformities, corrective actions, and continuous improvement without losing momentum.
12
Certification Audit
Prepare for Stage 1 and Stage 2 audits with the right evidence, mindset, and process readiness.
02 · EXECUTE
Turn the roadmap into action.
Each of the 12 steps breaks down into generic, actionable tasks — that can be used by any organization, regardless, of size or industry.
03 · DELIVER
The output an auditor actually wants to see.
Pre-built templates so you can focus on what really matters.
See What’s Inside Before You Buy
Get instant free access to a full preview of every template in the Toolkit so you can buy with confidence.
04 · MASTER
Mind Maps
Because a visual speaks louder than text.
Clear. Concise. Visual.
Explore beautifully-designed mind maps that simplify selected standards — available in PDF, PNG, MindNode, and FreeMind formats.
TOOLKIT
Bonus Resources
Additional resources included with your purchase
Speak every framework’s language
Align ISO 27001 with NIST CSF and NIST SP 800-53 instantly — no manual mapping required.
Created by Aron Lange
CISM
CISA
CRISC
CGEIT
ISO 27001 Lead Auditor
This toolkit wasn't built from theory. It's the system I use in practice — distilled from years of running ISO 27001 implementations and sitting on the other side of the table as a certification auditor. Every template reflects what I actually look for in an audit.
You're not buying a folder of documents. You're buying the structure, sequence and judgement of someone who certifies these systems for a living.
Founder of GRC Lab
Managing Director @ Lange Advisory GmbH
Auditor
Partnering with certification bodies to conduct external certification audits for ISO/IEC 27001 and TISAX.
Advisor
Providing guidance on implementing and maintaining robust information security management systems.
Trainer
As an APMG-accredited and TRECCERT-approved trainer, I regularly deliver classroom trainings for individuals and teams.
Founder
I founded GRC Lab in 2024 with the goal of helping professionals launch, grow, and accelerate their careers in GRC.
GUARANTEE
100% Satisfaction Guarantee
We are so confident in the value of this toolkit that we offer a 14-day money back guarantee. If the toolkit does not provide the clarity you expected for building your own ISMS, we'll refund your investment in full—no questions asked. No risk in verifying the methodology for yourself
The answers to the most frequently asked questions.