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ISO 27001:2022 Β· NIST CSF 2.0 Β· Australian Privacy Act

Get ISO 27001 Ready Without the $30k Consultant Bill

The complete GRC implementation kit for small businesses. 27-page playbook, gap analysis workbook, 8 policy templates, and a quick reference card β€” everything you need to build a certification-ready ISMS.

Built against ISO/IEC 27001:2022 and NIST CSF 2.0. Referenced against the Australian Privacy Act 1988 and GDPR.

30-Day Guarantee Instant Download Globally Applicable
GRC Starter Kit β€” ISO 27001 documents overview

ISO 27001 is achievable. But the path is expensive and confusing.

Most SMBs either pay a consultant $30k–$80k AUD, or spend months building documentation from scratch. There's a better way.

Consultant Costs

ISO 27001 consultants charge $200–$400/hr. A full implementation engagement can cost $30,000–$80,000 AUD.

Time to Build

Building gap analysis workbooks, policy templates, and audit checklists from scratch takes weeks of effort.

Framework Confusion

ISO 27001:2022 vs NIST CSF 2.0 vs Essential Eight β€” knowing which controls apply and how they map is genuinely complex.

The GRC Starter Kit gives you the structure, templates, and guidance β€” without the consultant price tag.
What You Get

Four professional-grade deliverables

Each document is designed to work as a standalone resource and as part of a complete implementation system.

27-Page Implementation Playbook

PDF β€” step-by-step ISO 27001 roadmap

  • 7-phase implementation roadmap
  • Gap analysis methodology
  • Risk assessment framework
  • Policy writing guidance
  • Internal audit checklist
  • Certification readiness criteria
  • Appendix A quick reference (93 controls)
  • Evidence checklist for auditors

Gap Analysis Workbook

Excel β€” ISO 27001 & NIST CSF 2.0

  • ISO 27001:2022 Annex A mapping
  • NIST CSF 2.0 function mapping
  • Current vs target maturity scoring
  • Gap prioritisation matrix
  • Auto-calculated compliance %
  • Conditional formatting by severity
  • Editable for your organisation
  • Print-ready executive summary

8 Policy Templates

PDF β€” ready-to-adapt policy pack

  • Information Security Policy
  • Acceptable Use Policy
  • Access Control Policy
  • Incident Response Policy
  • Business Continuity Policy
  • Supplier Security Policy
  • Data Classification Policy
  • Risk Management Policy

Quick Reference Card

PDF β€” 2-page desk reference

  • ISO 27001 implementation roadmap
  • ISO Annex A control summary
  • NIST CSF 2.0 function mapping
  • Top 10 controls SMBs most fail
  • Risk scoring matrix (1–25)
  • Audit evidence checklist
  • Key milestones at a glance
  • Printable A4 / Letter format
Inside the Kit

See what you're getting

A sample from the ISO 27001 Implementation Roadmap inside the Playbook. The full kit includes 27 pages of step-by-step guidance.

GRC Starter Kit β€” document bundle overview
ISO 27001 Implementation Roadmap β€” sample page
GRC Starter Kit β€” standards coverage

Sample pages shown. Full kit contains 27-page playbook, Excel workbook, 8 policy templates, and quick reference card.

Why This Kit

Built for real implementation, not shelf decoration

Save 40+ Hours

Skip the research phase. Every framework, control, and policy template is pre-built and ready to adapt β€” not starting from a blank page.

ISO 27001:2022 Aligned

Built against the current 2022 revision of ISO/IEC 27001 β€” not the outdated 2013 version. Includes all 93 Annex A controls.

Dual Framework Coverage

The Gap Analysis Workbook maps simultaneously to both ISO 27001:2022 and NIST CSF 2.0, giving you a complete compliance picture.

Audit-Ready Evidence

The evidence checklist tells you exactly what a certification auditor will ask for β€” so you can prepare before the audit, not during it.

Practical, Not Theoretical

Written by practitioners who have implemented ISO 27001 in real organisations β€” not consultants billing by the hour.

Globally Applicable

ISO 27001 is internationally recognised. Whether you're in Australia, the UK, or the US, the standard and this kit apply.

Who It's For

Designed for practitioners, not theorists

This kit is for people who need to get ISO 27001 done β€” not read about it.

SME Business Owners

Pursuing ISO 27001 certification to win enterprise contracts or meet customer due diligence requirements.

IT Managers & CISOs

Building or formalising an ISMS without a large compliance team or external consultant budget.

GRC Consultants

Need professional-grade deliverables to accelerate client engagements and reduce template build time.

Compliance Teams

Organisations preparing for their first ISO 27001 audit or renewing certification after a gap in their programme.

Referenced Against Industry Standards

Every control, policy, and checklist is mapped to recognised frameworks.

ISO/IEC 27001:2022

Information Security Management Systems β€” current revision

NIST CSF 2.0 (Feb 2024)

Cybersecurity Framework β€” Govern, Identify, Protect, Detect, Respond, Recover

Australian Privacy Act 1988

Privacy obligations for Australian organisations

GDPR (EU) 2016/679

Data protection requirements for organisations with EU data subjects

Testimonials

What practitioners say

"We used the gap analysis workbook to present our ISO 27001 readiness to the board. The dual ISO/NIST mapping saved us weeks of work. Our auditor commented on how well-prepared we were."

IT Manager

Professional Services Firm

"I use the policy templates as a starting point for every new client. The quality is high enough that I can adapt them in hours rather than days. The playbook is also a great client education tool."

GRC Consultant

Independent Practice

"We achieved ISO 27001 certification using this kit as our primary reference. The evidence checklist was particularly valuable β€” it told us exactly what the auditor would ask for."

CISO

SaaS Company (50 staff)

Pricing

One price. Everything included.

No subscription. No upsells. Instant download. Free updates for life.

Individual

For one person

A$79

one-time

  • All 4 documents
  • Personal use licence
  • Free lifetime updates
  • Instant download
Best Value

Team

Up to 10 people

A$149

one-time

  • All 4 documents
  • Share with up to 10 colleagues
  • Free lifetime updates
  • Instant download
  • Ideal for GRC/IT teams

30-Day Money-Back Guarantee

If the kit does not meet your expectations, contact us within 30 days for a full refund. No questions asked. We are confident you will find it valuable.

FAQ

Frequently Asked Questions

Stop building your ISMS from a blank page.

Get the structure, templates, and guidance that make ISO 27001 achievable β€” without the consultant price tag.

Instant download Β· 30-day money-back guarantee Β· Free lifetime updates