ISO 27001 Benchmark Spreadsheet
This spreadsheet contains a list of the controls found in ISO 27001 and enables the user to benchmark intended risk treatment against an international baseline (rather than risk assessment purposes).
The spreadsheet scores the results as to the effectiveness of the treatment for each of the controls. The user enters a ‘1’ in either the 1-25%, 25-50%, 51-75% or 76-100% columns. Each section (corresponding to a clause in ISO 27001) has a target which is shown and a final score target.
This provides a ‘rough and ready’ way to see how the intended risk treatment compares with the ISO 27001 controls. It may be used to give assurance, or as an indicator that further risk assessment and treatment is needed in some or all parts of an organisation.
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