ISO/IEC 27001: The Complete Guide to the ISMS Standard, Controls, Cost & Certification
ISO/IEC 27001 is the leading international standard for an Information Security Management System (ISMS). The current edition, ISO/IEC 27001:2022, sets management-system requirements in clauses 4-10 and lists 93 information security controls in Annex A. Certification is earned only when an independent certification body audits a working ISMS and issues a certificate -- ISO itself does not certify. ISO advises checking whether the body is accredited; accreditation confirms competence but is not compulsory. Buying documentation does not by itself make you certified, but it builds the policies and records auditors expect to see.
Reviewed by Dor Israel, Founder · Updated
Related toolkits: ISO 27001 Policy Pack — Core ($59) · ISO 27001 Complete Toolkit ($99)
Free: The ISO 27001:2022 Starter Checklist (9 steps) →
Free: the ISO 27001 ISMS Scope Statement template (Word) →
What is ISO/IEC 27001?
ISO/IEC 27001 is the world's most widely recognized standard for managing information security risk. Its auditable requirements live in clauses 4-10 (context, leadership, planning, support, operation, performance evaluation, and improvement), while Annex A lists 93 reference controls grouped into four themes: 37 Organizational, 8 People, 14 Physical, and 34 Technological. The 2022 revision consolidated the previous edition's 114 controls across 14 domains down to 93 and introduced 11 new controls (such as threat intelligence, secure coding, and data leakage prevention). Crucially, you do not implement all 93 controls by default -- you select applicable controls based on a risk assessment and justify each inclusion or exclusion in a Statement of Applicability (SoA).
ISO/IEC 27001:2022 is titled Information security, cybersecurity and privacy protection — Information security management systems — Requirements, and was published on October 25, 2022. It specifies the requirements for establishing, implementing, maintaining and continually improving an ISMS, including the assessment and treatment of information security risks. Every requirement in clauses 4 to 10 applies: the standard states that excluding any of them is not acceptable when an organization claims conformity.
Who needs it?
ISO 27001 is for any organization that needs to prove, to international customers and regulators, that it manages information security systematically. It is the dominant credential outside North America, where SOC 2 is most common, so SaaS vendors, MSPs, law firms, and e-commerce or B2B companies selling into EU, UK, and global enterprise accounts are the most frequent adopters. It is voluntary rather than legally mandated, but enterprise procurement, RFPs, and security questionnaires increasingly require it, which turns a "nice to have" into a condition of closing deals. Many companies pursue ISO 27001 and SOC 2 together because a single, well-built control set can support both.
What does ISO/IEC 27001 readiness cost?
| Option | Typical cost | What you still do |
|---|---|---|
| ComplianceDocs ISO 27001 toolkit (DIY documentation) | $59–$99 one-time (or $149 with SOC 2 in the Dual Toolkit) | Tailor the documents to your scope, assess your risks, and operate the controls |
| Independent consultant (documentation through readiness) | Quoted per scope | Review the consultant's work and operate the controls |
| Compliance automation platform (Vanta, Drata, etc.) | Quote-based; Vendr medians $15,000-$24,934/yr (retrieved Oct 2026) | Set up the platform and operate the controls |
| Independent certification audit (separate, required for all routes above) | ~$5,000-$15,000+ for an SME (Stage 1 + Stage 2) | Operate the ISMS first, then go through the Stage 1 and Stage 2 audits |
Typical timeline
- 1. Define scope and context — Determine which parts of the business, systems, and locations the ISMS covers, and identify interested parties and their requirements (clause 4).
- 2. Risk assessment and treatment — Identify information security risks, evaluate them, and decide treatments. This drives which Annex A controls apply.
- 3. Build the documentation and Statement of Applicability — Write the mandatory policies, procedures, and records, and produce the SoA that addresses all 93 Annex A controls, marking each as included or excluded with justification. This is the largest stage to do from scratch -- where templates help most.
- 4. Implement and operate the controls — Put the selected controls into practice and run the ISMS long enough to generate evidence. Ask your certification body what it expects: NQA, for example, says you must be able to show the management system has been fully operational for at least three months, with a management review and a full cycle of internal audits (source: https://www.nqa.com/en-us/certification/standards/iso-27001, read October 21, 2026).
- 5. Internal audit and management review — Conduct an internal audit and a management review to confirm the ISMS works and to fix nonconformities before the certification body arrives.
- 6. Stage 1 and Stage 2 certification audit — An accredited body reviews documentation (Stage 1) then implementation (Stage 2) and issues the certificate, followed by annual surveillance audits and recertification every three years.
Where editable templates fit
The single largest part of ISO 27001 is producing the documented ISMS -- the policies, procedures, risk register, and the Statement of Applicability that addresses all 93 Annex A controls. ComplianceDocs toolkits give you that entire document set, professionally structured to ISO/IEC 27001:2022, in editable Word and Excel with clearly marked placeholders you replace for your organization. That spares you drafting from a blank page and lets you focus on the parts only you can do: scoping, assessing your actual risks, and operating the controls. The templates give you the documentation structure; certification itself still comes from an accredited body auditing your live ISMS.
Recommended ISO/IEC 27001 toolkits
ISO 27001 Policy Pack — Core
16 editable ISO/IEC 27001:2022 policies plus the full 93-control Statement of Applicability — everything a small business needs to start its ISMS.
ISO 27001 Complete Toolkit
All 24 policies and procedures plus the risk register, 93-control Statement of Applicability and audit evidence checklist.
ISO 27001 Toolkit for SaaS Companies
17 editable ISO/IEC 27001:2022 policies written natively for cloud-native SaaS — including a Customer Data Isolation & Multi-Tenancy Security Policy — plus a SaaS-specific risk register and the 93-control Statement of Applicability.
ISO 27001 Toolkit for MSPs
17 editable ISO/IEC 27001:2022 policies built for managed service providers — including a Client Environment Access & Credential Management Policy — plus an MSP-specific risk register and the 93-control Statement of Applicability.
ISO 27001 Toolkit for Law Firms
17 editable ISO/IEC 27001:2022 policies written for legal practices — including a Client Confidentiality & Information Barriers Policy — plus a law-firm risk register (BEC wire fraud, privilege, lateral hires) and the 93-control Statement of Applicability.
ISO 27001 Toolkit for E-commerce
17 editable ISO/IEC 27001:2022 policies for online retailers — including a Payment Card Data Security Policy aligned to PSP-tokenized PCI obligations — plus an e-commerce risk register (Magecart, account takeover) and the 93-control Statement of Applicability.
ISO 27001 + SOC 2 Dual Toolkit
47 editable Word documents and four Excel workbooks for ISO 27001 and SOC 2, including a control crosswalk, risk register, Statement of Applicability and TSC mapping.
Compare ISO/IEC 27001 with other frameworks
- ISO/IEC 27001 vs SOC 2: Certification or Attestation, Controls, Cost, and Which One You Need
- NIST CSF 2.0 vs ISO/IEC 27001
Frequently asked questions
- Is ISO 27001 mandatory?
- No. ISO 27001 is a voluntary international standard, not a law. However, it is frequently required contractually -- enterprise customers, RFPs, and security questionnaires often demand it before they will sign -- so for many vendors it is effectively a commercial requirement even though it is not a legal one.
- What is ISO 27001 certification, and who issues it?
- ISO 27001 certification is written assurance, in the form of a certificate, from an independent certification body that an organization's information security management system meets the requirements of ISO/IEC 27001. ISO publishes the standard but does not certify anyone; in ISO's words, it "does not perform certification or issue certificates." Accreditation is a separate check on the certifier: an accreditation body formally recognizes that a certification body operates according to international standards, and ISO says a certificate from an accredited body "may bring an additional layer of confidence."
- How long does it take to get ISO 27001 certified?
- It varies. DNV, a certification body, says a small organization with one location and small systems can take as little as 3 months, and a large or complex one may take up to 18 months (source: https://www.dnv.com/services/iso-iec-27001-information-security-management-system-3327/, read October 21, 2026). The variables are how much documentation already exists, how much work implementing the selected controls takes, and how long the ISMS must operate to generate evidence before the Stage 1 and Stage 2 audits. Starting from a complete template set means you tailor the documentation instead of drafting it from a blank page.
- What is the Statement of Applicability (SoA)?
- The SoA is a required document that addresses all 93 Annex A controls and records, for each one, whether it applies to your ISMS, the justification, and its implementation status. It connects your risk assessment to the controls you have chosen. You do not have to implement every control -- but you must justify each inclusion and exclusion, and auditors review the SoA closely.
- What is an ISO 27001 audit?
- In ISO 27001 work the term usually refers to one of two kinds of audit. An internal audit is one your organization runs on its own ISMS, under clause 9.2 of ISO/IEC 27001:2022 ("Internal audit"). A certification audit is run by a certification body: the initial certification audit, then surveillance audits and recertification audits. The requirements for bodies that audit and certify an ISMS are set out in ISO/IEC 27006-1:2024, in addition to those in ISO/IEC 17021-1.
- ISO 27001 vs SOC 2 -- what is the difference?
- ISO 27001 is an internationally recognized certification of an information security management system, issued by an accredited certification body and most valued outside North America. SOC 2 is a US-centric attestation report on a service organization's controls, issued by a licensed CPA firm against the AICPA Trust Services Criteria. They overlap heavily, so many companies build one control set and pursue both; ISO 27001 results in a certificate, while SOC 2 produces an auditor's report.
- What changed in ISO/IEC 27001:2022, and is a 2013 certificate still valid?
- The 2022 edition's Annex A references the 93 information security controls in ISO/IEC 27002:2022. IAF MD 26, the International Accreditation Forum's transition document, counts 11 of them as new, 24 as merged from existing controls and 58 as updated. The 2022 edition also added subclause 6.3, which requires changes to the ISMS to be carried out in a planned manner. IAF MD 26 set a three-year transition that ended on October 31, 2025, and states: "All certifications based on ISO/IEC 27001:2013 shall expire or be withdrawn at the end of the transition period." On that basis, a valid accredited ISO 27001 certificate today should be to the 2022 edition.
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