Your free ISO 27001 documentation policy template
Getting ISO 27001 compliant can be a complicated process. Part of this extensive process is assembling documentation about your information security management system (ISMS). Many successful organizations use standardized templates to help get them started. That’s why we’re offering free downloadable ISO 27001 template.
An ISO 27001 documentation policy template provides a compliance-ready starting point for one of the most foundational documents in your Information Security Management System (ISMS). ISO 27001 requires organizations to formally define the scope of their ISMS before certification, documenting which services, assets, locations, and departments are covered by your security program.
Auditors evaluate this document early in the process, and gaps in scope definition can delay your audit. This template covers everything from organizational context and interested party requirements to asset inventories and exclusion boundaries, so your team can build this critical document with confidence.
How to use this template
- Download and review the structure: The template includes a built-in instructions page and pre-formatted sections for defining your ISMS scope, including assets, locations, departments, exclusion boundaries, and four appendices covering organizational context, interested parties, third-party dependencies, and asset inventories.
- Replace all placeholder text: Use Find to locate every
[ ]field and replace it with your organization's specific details: service descriptions, office locations, in-scope departments, cloud provider boundaries, and asset categories. Remove any sections that don't apply. - Finalize and upload: Remove the instructions page, add your company branding, proofread, and export as a PDF. Upload the completed document to your compliance platform for auditor review.
FAQ
ISO 27001 documentation refers to the policies, procedures, and records that define your Information Security Management System (ISMS). One of the first and most critical documents is the Scope of the ISMS, which defines which services, assets, locations, and teams your security program covers. Auditors review this as a foundational step during certification.
Any organization pursuing or maintaining ISO 27001 certification. Defining the scope of your ISMS is required by Clauses 4.1, 4.2, and 4.3 of the standard, and it must account for organizational context, interested parties, and third-party boundaries. A template is especially valuable for teams going through certification for the first time.
The ISMS scope document requires you to formally define organizational context, identify interested parties, map assets and locations, and document exclusion boundaries. A template ensures you address every required component and follow a professional structure that auditors expect to see.
A complete ISMS scope document typically covers: a description of services provided, in-scope assets, office locations, departments, scope exclusions and boundaries, organizational context, interested party requirements, third-party interfaces and dependencies, and an asset inventory.
Your free ISO 27001 documentation policy template
Getting ISO 27001 compliant can be a complicated process. Part of this extensive process is assembling documentation about your information security management system (ISMS). Many successful organizations use standardized templates to help get them started. That’s why we’re offering free downloadable ISO 27001 template.
The Agentic Trust Platform powering security for over [customer_count] customers
An ISO 27001 documentation policy template provides a compliance-ready starting point for one of the most foundational documents in your Information Security Management System (ISMS). ISO 27001 requires organizations to formally define the scope of their ISMS before certification, documenting which services, assets, locations, and departments are covered by your security program.
Auditors evaluate this document early in the process, and gaps in scope definition can delay your audit. This template covers everything from organizational context and interested party requirements to asset inventories and exclusion boundaries, so your team can build this critical document with confidence.
How to use this template
- Download and review the structure: The template includes a built-in instructions page and pre-formatted sections for defining your ISMS scope, including assets, locations, departments, exclusion boundaries, and four appendices covering organizational context, interested parties, third-party dependencies, and asset inventories.
- Replace all placeholder text: Use Find to locate every
[ ]field and replace it with your organization's specific details: service descriptions, office locations, in-scope departments, cloud provider boundaries, and asset categories. Remove any sections that don't apply. - Finalize and upload: Remove the instructions page, add your company branding, proofread, and export as a PDF. Upload the completed document to your compliance platform for auditor review.
It’s all here
Compliance, risk, and proof. All in the #1 Agentic Trust Platform.
Compliance
Get and stay compliant with automation and continuous monitoring.
Risk
See and manage risk in one place.
Third Party Risk
Stay on top of vendor risk with Vanta's Agent for TPRM.
Audit
Audit prep with ease, no spreadsheets required.
Trust Center
Showcase your security posture in real time.
Questionnaire Automation
Let the Vanta Agent draft your questionnaire responses.
The Vanta Agent: your 24/7
GRC engineering team
The Vanta agent is everywhere you need it to be—drafting policies, completing your questionnaires, calling out issues, and generally making you wonder what you did before it existed.
Built for you
Whether you're managing a complex program or just getting started.
Startups
Are you a startup founder in need of a SOC 2 yesterday, but lacking time and resources? We'll automate the process and get you big-deal-ready.
Mid-market
Security leaders, keep scaling fast—no need for more headcount. Vanta automates and continuously monitors your program, so you can do more with the team you have.
Enterprise
Vanta combines compliance, risk, and proof, right where CISOs and security leaders need them—clearly visible and all on one platform.
FAQ
ISO 27001 documentation refers to the policies, procedures, and records that define your Information Security Management System (ISMS). One of the first and most critical documents is the Scope of the ISMS, which defines which services, assets, locations, and teams your security program covers. Auditors review this as a foundational step during certification.
Any organization pursuing or maintaining ISO 27001 certification. Defining the scope of your ISMS is required by Clauses 4.1, 4.2, and 4.3 of the standard, and it must account for organizational context, interested parties, and third-party boundaries. A template is especially valuable for teams going through certification for the first time.
The ISMS scope document requires you to formally define organizational context, identify interested parties, map assets and locations, and document exclusion boundaries. A template ensures you address every required component and follow a professional structure that auditors expect to see.
A complete ISMS scope document typically covers: a description of services provided, in-scope assets, office locations, departments, scope exclusions and boundaries, organizational context, interested party requirements, third-party interfaces and dependencies, and an asset inventory.
Your free ISO 27001 documentation policy template
Getting ISO 27001 compliant can be a complicated process. Part of this extensive process is assembling documentation about your information security management system (ISMS). Many successful organizations use standardized templates to help get them started. That’s why we’re offering free downloadable ISO 27001 template.
Download
Interested in learning more about Vanta?
%201%20(1).svg){kind=icon}
%201.svg){kind=icon}
