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ISO 27001 / ISO 22301 document template:

Risk Treatment Table

The purpose of this table is to determine options for the treatment of risks and appropriate controls for unacceptable risks. This table includes a catalogue of options for treatment of risks as well as a catalogue of 114 controls prescribed by ISO 27001.

The document is optimized for small and medium-sized organizations – we believe that overly complex and lengthy documents are just overkill for you.

This document is an appendix. The main document is not included in the price of this document and can be purchased separately: Risk Assessment and Risk Treatment Methodology.

DOCUMENT FEATURES

OVERVIEW

  • Price
    US$ 29.90
  • Compliant with
    ISO/IEC 27001 6.1.3 and 8.3; ISO 22301 8.2.3
  • Format
    MS Excel 2013, MS Excel 2016, MS Excel 2019
  • Number of pages
    Three sheets whose length can be adjusted according to the number of risks and number of controls.
  • Document language
    English. For other languages click here: Deutsch, Español, Nederlands, Français, Português

USABILITY

  • Can I edit the document?
    Yes. The document is fully editable – just enter information specific to your company.
  • Can I use this to become certified?
    Yes. The documentation template may be used for ISO 27001 and ISO 22301 certification audit purposes.
  • Well-defined instructions
    Document templates contain an average of twenty comments each, and offer clear guidance for filling them out.
  • Designed with your company in mind
    The template was created for small and medium-sized businesses.

VIDEO TUTORIAL INCLUDED

  • The tutorial How to Implement Risk Treatment According to ISO 27001 will show you how to insert your real data into the document. The tutorial is included in the price of the template.
  • Want to see what the documents look like?

    Schedule a free presentation, and our representative will show you any document you're interested in.

    Preview Risk Treatment Table template

    • The document is fully editable so that you can adapt it to your company design.
    • Documents include placeholder marks for all information you need to complete.
    • Each document includes comments and information, which guides you through completion.
    • Comments with video tutorials support you with practical instructions.

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