
Information security incidents can disrupt operations, expose sensitive data, and create significant regulatory and reputational consequences. The ISO/IEC 27035:2024 Incident Management Toolkits provide a structured framework for preparing for, identifying, assessing, responding to, and learning from information security incidents.
The package supports the full incident lifecycle with policies, procedures, forms, registers, checklists, escalation workflows, communication records, evidence management resources, and reporting templates. These materials help teams coordinate responsibilities and apply a consistent incident handling process from initial reporting through recovery and lessons learned.
Using the toolkit helps organisations strengthen incident readiness, improve response consistency, support clear escalation and accountability, and maintain better audit evidence while aligning incident management practices with ISO/IEC 27035:2024.
- Ready to Use: Save time with pre built policies, procedures, forms, registers, and checklists.
- Aligned with ISO/IEC 27035:2024: Designed to support information security incident management requirements and best practices.
- Covers the Full Incident Lifecycle: Supports preparation, detection, reporting, assessment, response, recovery, and lessons learned.
- Improves Response Consistency: Helps teams follow structured and repeatable incident handling processes.
- Strengthens Incident Readiness: Enables faster preparation for cybersecurity incidents and operational disruptions.
- Supports Clear Roles and Escalation: Defines responsibilities, communication channels, and decision making workflows.
- Enhances Audit Readiness: Provides structured documentation and evidence for internal reviews and external audits.
- Practical and Editable: Easy to customize for different industries, organizational sizes, and security environments.
- Improves Compliance Management: Helps align incident response documentation with governance, risk, and regulatory expectations.
- Reduces Implementation Effort: Avoid building incident management documents from scratch.
Below is a list of documents you will find in the toolkit. Click on index file button to see which templates are included.
| Type | Files List |
|---|---|
📌 Objective: To establish the implementation governance, sponsorship, roadmap, roles, communication channels, and project controls required to mobilize an ISO/IEC 27035:2024 incident management program effectively. | |
| ISO IEC 27035 Implementation Project Charter.docx | |
| Incident Management Program Scope Statement.docx | |
| Executive Sponsorship Approval.docx | |
| Incident Management Governance Model.docx | |
| Incident Management Steering Committee Terms of Reference.docx | |
| Project Communication Plan.docx | |
| Implementation Meeting Minutes.docx | |
| Stakeholder Register.xlsx | |
| Incident Management Program RACI Matrix.xlsx | |
| Implementation Roadmap.xlsx | |
| Project Risk and Issue Register.xlsx | |
| Project Milestone Tracker.xlsx | |
| Decision Log.xlsx | |
| Action Item Tracker.xlsx | |
| Program Initiation Executive Briefing.pptx | |
| ISO IEC 27035 Implementation Kickoff Presentation.pptx | |
📌 Objective: To assess the organization's current incident management capabilities, identify gaps against ISO/IEC 27035:2024, and define prioritized remediation actions. | |
| Current State Incident Process Assessment.docx | |
| Current Incident Response Capability Assessment.docx | |
| Current SOC Capability Assessment.docx | |
| Current CSIRT Capability Assessment.docx | |
| Forensic Readiness Assessment.docx | |
| Third Party Incident Management Assessment.docx | |
| Gap Analysis Report.docx | |
| ISO IEC 27035 Gap Assessment Checklist.xlsx | |
| Incident Management Maturity Assessment.xlsx | |
| Existing Policy and Procedure Review Checklist.xlsx | |
| Incident Tooling Assessment.xlsx | |
| Logging and Monitoring Capability Assessment.xlsx | |
| Legal and Regulatory Requirement Mapping.xlsx | |
| Business Unit Incident Readiness Survey.xlsx | |
| Gap Remediation Plan.xlsx | |
| Current State Assessment Findings Presentation.pptx | |
| Gap Analysis Executive Summary Presentation.pptx | |
📌 Objective: To define organizational context, scope, interested parties, critical assets, regulatory obligations, objectives, and requirements for the incident management system. | |
| Organizational Context Analysis.docx | |
| Incident Management Scope Definition.docx | |
| Incident Management Requirement Matrix.docx | |
| Internal and External Issues Register.xlsx | |
| Interested Parties Register.xlsx | |
| Business Process Dependency Mapping.xlsx | |
| Critical Asset Register.xlsx | |
| Crown Jewel Asset Register.xlsx | |
| Information Asset Classification Register.xlsx | |
| Critical Service Mapping.xlsx | |
| Regulatory Obligation Register.xlsx | |
| Contractual Incident Obligation Register.xlsx | |
| Incident Management Objective Register.xlsx | |
| Incident Management KPI and KRI Library.xlsx | |
| Incident Management Scope and Context Presentation.pptx | |
| Requirement Definition Workshop Presentation.pptx | |
📌 Objective: To establish a clear policy framework that governs incident reporting, monitoring, evidence handling, notifications, communications, and exception management. | |
| Information Security Incident Management Policy.docx | |
| Incident Reporting Policy.docx | |
| Security Event Monitoring Policy.docx | |
| Vulnerability Reporting Policy.docx | |
| Digital Evidence Handling Policy.docx | |
| Crisis Communication Policy.docx | |
| Data Breach Notification Policy.docx | |
| Third Party Incident Notification Policy.docx | |
| Law Enforcement Engagement Policy.docx | |
| Media Communication Policy.docx | |
| Whistleblowing and Anonymous Reporting Policy.docx | |
| Acceptable Use Incident Reporting Addendum.docx | |
| Policy Exception Request.docx | |
| Policy Approval Record.xlsx | |
| Policy Review Log.xlsx | |
| Incident Management Policy Awareness Presentation.pptx | |
| Executive Policy Approval Presentation.pptx | |
📌 Objective: To design the incident management framework, lifecycle processes, operating procedures, interfaces, ownership, and controls needed for consistent incident handling. | |
| Incident Management Framework Document.docx | |
| Incident Management Lifecycle Process.docx | |
| Security Event Management Procedure.docx | |
| Incident Detection Procedure.docx | |
| Incident Reporting Procedure.docx | |
| Incident Triage Procedure.docx | |
| Incident Classification Procedure.docx | |
| Incident Prioritization Procedure.docx | |
| Incident Escalation Procedure.docx | |
| Incident Response Procedure.docx | |
| Incident Containment Procedure.docx | |
| Incident Eradication Procedure.docx | |
| Incident Recovery Procedure.docx | |
| Incident Closure Procedure.docx | |
| Lessons Learned Procedure.docx | |
| Vulnerability Handling Procedure.docx | |
| Major Incident Management Procedure.docx | |
| Crisis Management Interface Procedure.docx | |
| Business Continuity Interface Procedure.docx | |
| Disaster Recovery Interface Procedure.docx | |
| Process Control Mapping.xlsx | |
| Procedure Ownership Matrix.xlsx | |
| Process Interface Matrix.xlsx | |
| Incident Management Framework Presentation.pptx | |
| Incident Lifecycle Process Flow Presentation.pptx | |
📌 Objective: To define the incident management organization, roles, responsibilities, competency requirements, on call arrangements, and escalation contacts. | |
| Incident Management Organization Structure.docx | |
| Incident Management Team Charter.docx | |
| CSIRT Charter.docx | |
| SOC Charter.docx | |
| Incident Commander Role Description.docx | |
| Incident Manager Role Description.docx | |
| Technical Lead Role Description.docx | |
| Forensic Analyst Role Description.docx | |
| Communications Lead Role Description.docx | |
| Legal Liaison Role Description.docx | |
| Privacy Liaison Role Description.docx | |
| Business Liaison Role Description.docx | |
| HR Liaison Role Description.docx | |
| Third Party Coordinator Role Description.docx | |
| Executive Crisis Sponsor Role Description.docx | |
| Duty Handover Checklist.docx | |
| Incident Role Competency Matrix.xlsx | |
| Incident Response Skills Matrix.xlsx | |
| On Call Roster.xlsx | |
| Escalation Contact Directory.xlsx | |
| Incident Management Organization Model Presentation.pptx | |
| Roles and Responsibilities Training Presentation.pptx | |
📌 Objective: To standardize incident taxonomy, classification, severity, impact, urgency, priority, SLA thresholds, and escalation criteria. | |
| Security Event Taxonomy.docx | |
| Information Security Incident Taxonomy.docx | |
| Incident Classification Decision Tree.docx | |
| Major Incident Criteria.docx | |
| Incident Category Matrix.xlsx | |
| Incident Severity Matrix.xlsx | |
| Incident Impact Assessment Matrix.xlsx | |
| Incident Urgency Assessment Matrix.xlsx | |
| Incident Priority Matrix.xlsx | |
| Data Breach Classification Matrix.xlsx | |
| Privacy Incident Classification Matrix.xlsx | |
| Cyber Attack Type Classification.xlsx | |
| Business Impact Scoring.xlsx | |
| Incident SLA Matrix.xlsx | |
| Escalation Threshold Matrix.xlsx | |
| Incident Classification Training Presentation.pptx | |
| Severity and Escalation Workshop Presentation.pptx | |
📌 Objective: To provide structured forms, intake channels, triage checklists, and registers for detecting, reporting, screening, and recording security events and incidents. | |
| Security Event Report Form.docx | |
| Information Security Incident Report Form.docx | |
| Suspected Data Breach Report Form.docx | |
| Phishing Report Form.docx | |
| Malware Incident Report Form.docx | |
| Ransomware Incident Report Form.docx | |
| Insider Threat Report Form.docx | |
| Lost or Stolen Asset Report Form.docx | |
| Unauthorized Access Report Form.docx | |
| Third Party Incident Notification Form.docx | |
| Customer Incident Notification Intake Form.docx | |
| Incident Hotline Script.docx | |
| Incident Email Intake.docx | |
| Incident Ticket Intake.docx | |
| Initial Incident Screening Checklist.docx | |
| Initial Incident Triage Checklist.docx | |
| False Positive Review.docx | |
| Incident Intake Register.xlsx | |
| Detection Source Register.xlsx | |
| Initial Triage Tracker.xlsx | |
| Incident Reporting Awareness Presentation.pptx | |
| Detection and Intake Process Training Presentation.pptx | |
📌 Objective: To develop scenario based incident response plans and playbooks covering major cyber threats, data breaches, third party incidents, cloud incidents, and executive response. | |
| Incident Response Plan.docx | |
| Major Incident Response Plan.docx | |
| Cyber Crisis Response Plan.docx | |
| Data Breach Response Plan.docx | |
| Ransomware Response Plan.docx | |
| Phishing Response Plan.docx | |
| Malware Response Plan.docx | |
| DDoS Response Plan.docx | |
| Business Email Compromise Response Plan.docx | |
| Insider Threat Response Plan.docx | |
| Cloud Security Incident Response Plan.docx | |
| SaaS Incident Response Plan.docx | |
| Endpoint Compromise Response Plan.docx | |
| Network Intrusion Response Plan.docx | |
| Web Application Attack Response Plan.docx | |
| Supply Chain Incident Response Plan.docx | |
| Third Party Incident Response Plan.docx | |
| OT ICS Incident Response Plan.docx | |
| Executive Incident Response Playbook.docx | |
| Incident Response Plan Maintenance Log.docx | |
| Incident Response Plan Coverage Matrix.xlsx | |
| Incident Response Plan Review Tracker.xlsx | |
| Incident Response Planning Workshop Presentation.pptx | |
| Executive Incident Response Plan Briefing.pptx | |
📌 Objective: To establish communication and notification templates for internal stakeholders, executives, regulators, customers, suppliers, media, insurers, and law enforcement. | |
| Incident Communication Plan.docx | |
| Internal Incident Notification.docx | |
| Executive Incident Briefing.docx | |
| Board Incident Briefing.docx | |
| Crisis Communication Script.docx | |
| Employee Incident Advisory.docx | |
| Customer Notification.docx | |
| Regulator Notification.docx | |
| Law Enforcement Notification.docx | |
| Cyber Insurance Notification.docx | |
| Third Party Notification.docx | |
| Supplier Notification.docx | |
| Media Holding Statement.docx | |
| Press Release.docx | |
| Public FAQ.docx | |
| Call Center Briefing.docx | |
| Incident Status Update.docx | |
| Incident War Room Agenda.docx | |
| Stakeholder Communication Log.xlsx | |
| Communication Approval Log.xlsx | |
| Notification Timeline Tracker.xlsx | |
| Crisis Communication Briefing Presentation.pptx | |
| Board Incident Communication Presentation.pptx | |
📌 Objective: To ensure digital evidence, forensic activities, chain of custody, legal holds, evidence transfer, retention, and disposal are managed in a controlled and defensible manner. | |
| Digital Evidence Handling Procedure.docx | |
| Evidence Collection Form.docx | |
| Chain of Custody Form.docx | |
| Forensic Imaging Request Form.docx | |
| Forensic Acquisition Checklist.docx | |
| Endpoint Evidence Collection Checklist.docx | |
| Server Evidence Collection Checklist.docx | |
| Cloud Evidence Collection Checklist.docx | |
| Network Evidence Collection Checklist.docx | |
| Email Evidence Collection Checklist.docx | |
| Log Preservation Request.docx | |
| Legal Hold Request.docx | |
| Evidence Transfer Form.docx | |
| Forensic Analysis Report.docx | |
| Malware Analysis Report.docx | |
| Evidence Disposal Approval.docx | |
| Evidence Register.xlsx | |
| Evidence Storage Log.xlsx | |
| Root Cause Evidence Mapping.xlsx | |
| Evidence Retention Schedule.xlsx | |
| Digital Evidence Handling Training Presentation.pptx | |
| Forensic Readiness Briefing Presentation.pptx | |
📌 Objective: To support legal, privacy, contractual, regulatory, insurance, and breach notification assessments throughout the incident lifecycle. | |
| Legal Incident Assessment.docx | |
| Privacy Incident Assessment.docx | |
| Personal Data Breach Assessment.docx | |
| Data Subject Impact Assessment.docx | |
| Cross Border Notification Assessment.docx | |
| Legal Privilege Protocol.docx | |
| Law Enforcement Engagement Record.docx | |
| Cyber Insurance Claim Notification.docx | |
| Data Protection Officer Briefing.docx | |
| Legal Counsel Briefing.docx | |
| Litigation Hold Notice.docx | |
| Regulatory Notification Decision Matrix.xlsx | |
| Contractual Notification Obligation Matrix.xlsx | |
| Breach Notification Timeline Tracker.xlsx | |
| Regulator Communication Log.xlsx | |
| Incident Regulatory Compliance Register.xlsx | |
| Legal and Privacy Incident Briefing Presentation.pptx | |
| Regulatory Notification Decision Presentation.pptx | |
📌 Objective: To coordinate incident response activities with suppliers, managed service providers, cloud providers, outsourced SOCs, and other external stakeholders. | |
| Third Party Incident Management Procedure.docx | |
| Supplier Incident Notification Requirement.docx | |
| Third Party Incident Reporting Form.docx | |
| Joint Incident Response Plan.docx | |
| Multi Organization Coordination Plan.docx | |
| Managed Service Provider Incident Interface.docx | |
| Cloud Service Provider Incident Interface.docx | |
| Outsourced SOC Incident Interface.docx | |
| Third Party Evidence Sharing Agreement.docx | |
| Joint Communication Approval.docx | |
| Supplier Incident Post Mortem.docx | |
| Third Party Corrective Action Plan.docx | |
| Supplier Incident Performance Review.docx | |
| Supplier Incident Escalation Matrix.xlsx | |
| Third Party Contact Directory.xlsx | |
| External Stakeholder Coordination Matrix.xlsx | |
| Third Party Incident SLA Tracker.xlsx | |
| Multi Organization Incident Coordination Presentation.pptx | |
| Supplier Incident Management Briefing.pptx | |
📌 Objective: To define the tools, technology architecture, records, dashboards, log sources, detection use cases, automation requirements, and incident data management practices. | |
| Incident Management Tool Requirement Specification.docx | |
| SOAR Automation Requirement.docx | |
| Case Management Configuration Checklist.docx | |
| Incident Ticketing Workflow.docx | |
| Incident Dashboard Requirement.docx | |
| SIEM Use Case Register.xlsx | |
| Alert Rule Register.xlsx | |
| Detection Engineering Backlog.xlsx | |
| Log Source Inventory.xlsx | |
| Critical Log Source Coverage Matrix.xlsx | |
| Log Retention Matrix.xlsx | |
| Threat Intelligence Source Register.xlsx | |
| IOC Register.xlsx | |
| Blocklist Request Form.xlsx | |
| Forensic Tool Register.xlsx | |
| Evidence Repository Access Register.xlsx | |
| Incident Data Retention Register.xlsx | |
| Incident Record Register.xlsx | |
| Incident Metrics Data Dictionary.xlsx | |
| Incident Technology Architecture Presentation.pptx | |
| Incident Dashboard Design Presentation.pptx | |
📌 Objective: To provide operational templates for managing live incidents, action plans, situation reports, timelines, decisions, tasks, containment, eradication, and recovery activities. | |
| Incident Case File.docx | |
| Incident Action Plan.docx | |
| Incident Status Report.docx | |
| Situation Report.docx | |
| Shift Handover.docx | |
| Technical Investigation Log.docx | |
| Incident Closure Checklist.docx | |
| Incident Timeline.xlsx | |
| Incident War Room Log.xlsx | |
| Incident Decision Log.xlsx | |
| Incident Task Tracker.xlsx | |
| Containment Action Log.xlsx | |
| Eradication Action Log.xlsx | |
| Recovery Action Log.xlsx | |
| Business Impact Update.xlsx | |
| Affected Asset List.xlsx | |
| Affected User List.xlsx | |
| Affected Data Set Register.xlsx | |
| IOC Tracking.xlsx | |
| Remediation Tracker.xlsx | |
| Major Incident Situation Briefing.pptx | |
| Executive Incident Update Presentation.pptx | |
📌 Objective: To guide recovery, restoration, validation, residual risk acceptance, business resumption, temporary controls, and return to normal approval after incidents. | |
| Recovery Plan.docx | |
| System Restoration Checklist.docx | |
| Service Restoration Checklist.docx | |
| Backup Validation Checklist.docx | |
| Recovery Readiness Checklist.docx | |
| Recovery Approval Form.docx | |
| Business Service Resumption Checklist.docx | |
| Post Recovery Monitoring Plan.docx | |
| Residual Risk Acceptance Form.docx | |
| Temporary Control Approval.docx | |
| Recovery Communication.docx | |
| Recovery Validation Report.docx | |
| Return to Normal Approval.docx | |
| Post Incident Stabilization Checklist.docx | |
| Compensating Control Register.xlsx | |
| Recovery Status Tracker.xlsx | |
| Restoration Validation Tracker.xlsx | |
| Recovery Status Briefing Presentation.pptx | |
| Business Resumption Executive Presentation.pptx | |
📌 Objective: To monitor incident performance through metrics, dashboards, trends, reports, management reviews, action tracking, and continual improvement insights. | |
| Monthly Incident Report.docx | |
| Quarterly Incident Management Report.docx | |
| Incident Trend Analysis Report.docx | |
| Recurring Incident Analysis.docx | |
| Regulatory Notification Performance Report.docx | |
| Management Review Minutes.docx | |
| Incident KPI Dashboard.xlsx | |
| Incident KRI Dashboard.xlsx | |
| Mean Time to Detect Tracker.xlsx | |
| Mean Time to Respond Tracker.xlsx | |
| Mean Time to Contain Tracker.xlsx | |
| Mean Time to Recover Tracker.xlsx | |
| Incident Volume Trend.xlsx | |
| Incident Severity Trend.xlsx | |
| Incident Category Trend.xlsx | |
| SLA Compliance Report.xlsx | |
| Training Completion Report.xlsx | |
| Exercise Performance Report.xlsx | |
| Management Action Tracker.xlsx | |
| Executive Incident Management Dashboard.pptx | |
| Board Incident Management Report.pptx | |
| Management Review Presentation.pptx | |
📌 Objective: To support internal audit, control testing, evidence review, corrective actions, compliance assurance, and certification readiness for incident management practices. | |
| Internal Audit Plan.docx | |
| Audit Interview Guide.docx | |
| Evidence Request List.docx | |
| Nonconformity Report.docx | |
| Corrective Action Verification.docx | |
| Policy Compliance Review.docx | |
| Procedure Compliance Review.docx | |
| Incident Record Quality Review.docx | |
| Incident Closure Quality Review.docx | |
| Third Party Incident Compliance Review.docx | |
| Audit Report.docx | |
| Certification Readiness Assessment.docx | |
| ISO IEC 27035 Internal Audit Checklist.xlsx | |
| Incident Management Control Testing.xlsx | |
| Audit Sampling Plan.xlsx | |
| Audit Findings Register.xlsx | |
| Compliance Obligation Testing.xlsx | |
| Audit Follow Up Tracker.xlsx | |
| Audit Opening Meeting Presentation.pptx | |
| Audit Closing Meeting Presentation.pptx | |
| Certification Readiness Presentation.pptx | |
Price: $369.00

Secure payment via PayPal. Instant digital delivery after successful payment.
| Date File Updated | 25/03/2025 |
|---|---|
| File Format | pdf, xls, doc |
| No. of files | 363 Files, 18 Folders |
| File download size | 69.72 MB (.rar) |
| Language |
This document has been certified by a professional.
100% customizable. You can edit our templates as needed.
Instant download after completing your order.
We recommend downloading this file onto your computer.
Your payment information is processed securely.
After payment, if you require an invoice, please email us.
Support contact: supports@it-toolkits.org
Implement ISO/IEC 27035:2024 Incident Management Toolkits with structured, practical documentation.
Editable implementation resources designed to support governance, consistent execution, evidence management, audit readiness, and continual improvement.
1. Who are these toolkits designed for?
The toolkits available on IT-Toolkits.org are specifically designed for professionals, managers, and leaders in the fields of information technology and digital transformation, including but not limited to:
-
CIO (Chief Information Officer)
-
CTO (Chief Technology Officer)
-
CISO (Chief Information Security Officer)
-
CAIO (Chief AI Officer)
-
CDO (Chief Digital Officer)
-
IT Managers, Governance Officers, and Compliance Specialists
-
IT auditors, risk management professionals, cybersecurity teams
-
Digital transformation consultants and ISO/COBIT/ITIL implementation specialists
-
Corporate trainers and lecturers delivering internal workshops or professional training programs
These toolkits are suitable for:
-
Large enterprises operating complex IT systems or aligning with international frameworks
-
Small and medium sized enterprises (SMEs) building standardized IT governance and digital systems
-
Training institutions, research organizations, and independent consultants in need of Ready for Using, structured implementation tools
2. What does each toolkit include?
Each toolkit on IT-Toolkits.org is built with a comprehensive, practical, and structured framework tailored to real world enterprise usage. Depending on the theme (CIO, CTO, CISO, CAIO, Digital Transformation, ISO 27001, etc.), a typical toolkit includes:
🔹 1. Management Templates (Word files)
-
Dozens to hundreds of editable templates: policies, procedures, plans, checklists, reports
-
Organized by topic for easy navigation
-
Fully customizable to fit your organization's needs
🔹 2. Analytical & Governance Spreadsheets (Excel files)
-
KPI dashboards, risk matrices, budget planning sheets, scoring models
-
Equipped with formulas, charts, and dynamic tables for automated calculations
🔹 3. Professional Presentation Slides (PowerPoint files)
-
Ready for Using slides for internal communication, training, or executive briefings
-
Professionally designed and brand customizable
🔹 4. User Guides & Application Notes
-
Detailed instructions explaining the purpose and use case of each document
-
Guidance on how to adapt the materials based on industry and organizational structure
3. How many templates/documents are included in each toolkit?
The number of documents varies by toolkit, but most are developed as comprehensive, in depth packages tailored to different roles and objectives:
✅ Functional Role Based Toolkits (CIO, CTO, CISO, CAIO, etc.):
-
80-150 Word templates organized into 8-15 modules
-
30-50 Excel dashboards, analysis sheets, financial models
-
20-40 PowerPoint presentations for strategy, training, or communication
✅ International Standards Toolkits (ISO 27001, COBIT, ITIL, GDPR...):
-
100-200 standardized documents mapped to clauses or control objectives
-
Templates linked directly to audit/compliance requirements
✅ Digital Transformation & AI Toolkits:
-
70-120 specialized templates for assessing readiness, planning AI initiatives, managing risk, and tracking performance
4. Can I preview the content before purchasing?
Yes. We understand that reviewing content before purchase is important for informed decision making. Therefore, on each toolkit's product page, we provide:
-
Sample screenshots of templates, dashboards, or slides
-
Full list of included files with module names and file IDs
-
For selected toolkits, free downloadable samples or sample previews upon request
If you require a preview of specific documents or modules before purchasing, feel free to contact us via email or the website form. Our support team will respond promptly with tailored assistance.
5. Are these toolkits suitable for small and medium sized businesses (SMEs)?
Absolutely. The toolkits are built with flexibility and scalability, making them suitable not only for large enterprises but also for SMEs that are:
-
Building foundational IT governance systems
-
Standardizing cybersecurity and compliance processes
-
Launching digital transformation or AI adoption initiatives
-
Seeking practical, Ready for Using materials without large consulting budgets
✅ Key benefits for SMEs:
-
Easy to use templates that can be selectively applied
-
No complex systems required - just Word, Excel, and PowerPoint
-
Significant cost and time savings compared to hiring consultants
-
Step by step guidance to empower internal IT and leadership teams
6. What file formats are used in the toolkits? (Word, Excel, PowerPoint?)
All documents are provided in fully editable, standard office formats, compatible with widely used software such as Microsoft Office and Google Workspace.
✅ Supported file types:
-
Microsoft Word (.docx):
For policies, procedures, forms, SOPs, audit reports, etc.
→ Easy to edit, insert content, and tailor to your organizational structure. -
Microsoft Excel (.xlsx):
For dashboards, risk matrices, financial models, analytics, and scoring sheets
→ Built in formulas, charts, and conditional formatting included. -
Microsoft PowerPoint (.pptx):
For strategy presentations, internal training, communication slides
→ Professionally designed and ready for brand customization.
7. Are the templates editable?
Yes. All templates are 100% editable.
They are delivered in original, editable formats (Word, Excel, PowerPoint), giving users full flexibility to:
-
Customize the content to meet specific business needs (e.g., add/remove fields, modify titles, internal references)
-
Insert company logo, brand elements, and internal policies
-
Adjust layouts, colors, and languages to fit your organization's tone and culture
-
Apply across departments, projects, or branches with full flexibility
8. Are toolkit contents regularly updated? What is the update policy?
Yes. We regularly update all toolkits to keep pace with evolving technologies, regulatory changes, and updates to global standards (e.g., ISO, COBIT, ITIL, NIST).
🔄 Update policy:
-
All customers are notified by email when new updates are released
-
Minor updates (e.g., error corrections, improved instructions, minor enhancements) are free within 6-12 months of purchase (depending on the product)
-
Major updates (e.g., alignment with new versions of ISO/COBIT, content restructuring, additional modules) will be offered to previous customers at exclusive upgrade discounts
📌 Recommendation:
Keep your order confirmation email and reference ID to easily access update privileges in the future.
🎯 Our commitment is to ensure customers always have access to modern, comprehensive, and field tested tools to support successful implementation.
9. Can I use the templates immediately, or do I need to adjust them first?
You can start using them right away. All templates are designed based on international best practices and are structured for immediate deployment.
✅ Key features:
-
Built with real world content and standard compliant structures
-
Come with usage instructions and practical context
-
Organized by thematic modules for step by step or full system deployment
However, to maximize relevance, we recommend:
-
✏️ Adjusting certain fields (e.g., company name, department, KPIs, policies)
-
✏️ Localizing formatting and language if needed for training or board level presentations
🎯 With their professional design and Ready for Using content, the toolkits help you reduce 60-80% of documentation time while ensuring consistency and quality in execution.
10. Do toolkits come with user guides or instructions?
Yes. Every toolkit includes a comprehensive set of user guides to help you implement effectively - even without prior consulting experience.
✅ Guides typically include:
-
Toolkit overview: Use cases, target users, structure, and application areas
-
How to use each document type: Purpose, real life use cases, and rollout steps
-
Customization guidance: How to adapt the templates for your business size, industry, or internal policies
-
Workflow diagrams (if applicable): Showing logical connections among templates
-
Recommended implementation sequence: Step by step instructions for deploying by topic or by phase
🎯 Our goal is not just to provide professional templates, but to ensure you know how to apply them effectively - with or without external consultants.
11. Are templates within one toolkit duplicated across other toolkits?
No, contents are not duplicated. Each toolkit on IT-Toolkits.org is purpose built for a specific role or governance function, ensuring no overlap between toolkits.
✅ How we ensure content uniqueness:
-
Each toolkit is centered around a unique role or theme, such as CIO, CTO, CISO, CAIO, Digital Transformation, ISO 27001, etc.
-
Every template is written with specific use cases, responsibilities, and workflows of that role in mind.
-
The structure, fields, and metrics in each file are tailored to distinct business needs.
Example:
A "Technology Strategy Roadmap" in the CTO Toolkit is completely different from a "Digital Transformation Strategy" in the Digital Transformation Toolkit or an "AI Strategy Plan" in the CAIO Toolkit.
🎯 This role based structure enables users to combine multiple toolkits without content redundancy, creating a comprehensive enterprise management system.
12. Can I purchase only specific parts or individual sections of a toolkit?
By default, our toolkits are offered as complete, full featured packages to ensure:
-
Logical consistency and completeness across the full implementation process
-
A holistic view of the management or compliance framework
-
Avoiding gaps or missing critical templates by purchasing only partial content
🔄 However, in special cases, we can support:
-
Providing individual modules or sections (e.g., only the Risk Management section or only the Technology Strategy module)
-
Helping you select a tailored bundle based on your short term needs
📩 Please contact our support team via email or the contact form for a custom quote or to request a sample preview before making a decision.
13. What payment methods are accepted?
We support multiple secure and globally accepted payment methods to accommodate customers worldwide.
✅ Accepted payment options include:
-
Credit/Debit Cards:
Visa, Mastercard, American Express, JCB, and other major cards -
PayPal:
A secure and fast method for both individuals and businesses -
Stripe:
Built in checkout on our website, allowing direct card payments securely -
Bank Transfer (upon request):
For custom or bulk orders, we can provide manual bank transfer instructions as needed
🎯 Once payment is completed, you will automatically receive a confirmation email and secure download link within 15-60 minutes. If support is required, our team is available to assist promptly.
14. How will I receive the toolkit after payment?
As soon as your payment is successfully completed, the system will automatically redirect you to a secure download page where you can immediately download the full toolkit package.
✅ No need to wait for an email - the download page appears instantly after checkout.
✅ All files will be provided in a single ZIP archive or through a secure cloud hosted link.
📌 Important Note:
Please ensure that your browser does not block redirects after payment. If for any reason you are not redirected to the download page, kindly contact us at supports@it-toolkits.org - we will provide an alternative download link promptly.
🎯 This instant delivery method ensures you receive the toolkit quickly and securely, without delay.
15. Can I request an invoice or official billing document?
Yes. We can issue official invoices (electronic tax invoices) upon request for companies, organizations, or individuals who need to declare business expenses.
✅ How to request an invoice:
-
After completing payment, send an email to:
📩 Supports@it-toolkits.org -
Include the following details:
-
Company/organization name
-
Tax identification number (if applicable)
-
Billing address
-
Email to receive the invoice
-
Special notes (if any)
-
Order reference number or payment confirmation
-
-
Processing time:
-
Invoices are issued via email within 2-3 business days after we receive complete information.
-
📌 Invoices are issued by the official legal entity representing IT-Toolkits.org and comply with tax and financial regulations applicable to international businesses.
16. Can I get support if I have trouble using the templates?
Yes. We are committed to supporting our customers before, during, and after toolkit implementation.
✅ Types of support available:
-
Email support:
Send questions to 📩 supports@it-toolkits.org - we will reply within 24 business hours to help with usage, customization, or deployment. -
Implementation guidance:
We provide process flowcharts, usage notes, and recommendations to help users understand how to apply each group of templates. -
Customization advisory:
If your organization has unique industry or structural needs, our team of experts can suggest how to tailor templates accordingly. -
Related materials recommendation:
If the current toolkit doesn't fully meet your requirements, we can recommend complementary documents from our other toolkits.
🎯 Our mission goes beyond delivering templates - we aim to help you apply them effectively, achieve real results, and drive organizational value.
17. Who can I contact for advanced or specialized support?
If you need expert level support for using, customizing, or implementing our toolkits in your organization, our team of consultants is ready to assist.
✅ Official support channels:
-
📩 Technical and content support:
supports@it-toolkits.org
(Template usage, customization questions, guidance)
🛠 Specialized support may include:
-
Advisory on deploying toolkit components based on your roadmap
-
Template customization for specific industries (banking, manufacturing, logistics, public sector, etc.)
-
Full scale implementation support for ISO certification, IT governance programs, digital transformation, or AI deployment
🎯 We're not just a content provider - we are a trusted partner in helping you deliver successful execution and lasting impact.
18. What if a file doesn't work or I have trouble opening it?
All files are thoroughly tested before release to ensure compatibility with major office software. However, in rare cases, users may encounter issues. Here's how to resolve them:
✅ Common issues and solutions:
-
File won't open or shows a format error:
→ Use Microsoft Office 2016+ or Google Workspace
→ Ensure the file was properly extracted if downloaded as a.zip -
Excel files show macro or content warnings:
→ Click "Enable Editing" and "Enable Content" to activate features -
Missing files or extraction issues:
→ Check your internet connection and re download the file
→ Contact us if the issue persists - we'll provide a new download link
📩 If you face any technical error, please email supports@it-toolkits.org with a brief description and a screenshot (if available).
👉 We are committed to resolving all technical issues within 24 business hours.
ISO/IEC TOOLKITS COMBO
Implementation resources and practical templates for ISO/IEC TOOLKITS COMBO.
ISO/IEC 20000: 2018 Toolkits
Implementation resources and practical templates for ISO/IEC 20000: 2018 Toolkits.
ISO/IEC 27001: 2022 Toolkits
Implementation resources and practical templates for ISO/IEC 27001: 2022 Toolkits.
ISO/IEC 27002: 2022 Toolkits
Implementation resources and practical templates for ISO/IEC 27002: 2022 Toolkits.
ISO/IEC 27005: 2022 Toolkits
Implementation resources and practical templates for ISO/IEC 27005: 2022 Toolkits.
ISO/IEC 27017: 2015 Toolkits
Implementation resources and practical templates for ISO/IEC 27017: 2015 Toolkits.
ISO/IEC 27018: 2019 Toolkits
Implementation resources and practical templates for ISO/IEC 27018: 2019 Toolkits.
ISO/IEC 27031: 2025 Toolkits
Implementation resources and practical templates for ISO/IEC 27031: 2025 Toolkits.


