This ISO 27001 risk treatment plan template helps Information Security Managers and Compliance Officers document and track every treatment decision required under Clause 6.1.3. Evaluate each identified risk against the four treatment options: mitigate, accept, transfer or avoid, map selected Annex A controls directly to the risk record, and build a structured audit evidence trail that supports both Stage 1 and Stage 2 ISO 27001 certification review.
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Digitize any process, procedure or policy
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With SafetyCulture you can
Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log
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Free 1,000+ Workplace Checklists & Templates created by the SafetyCulture team.