Sprinto’s ISMS Manual Template

The ISMS Manual template assists organizations in outlining a framework for organizations to design, implement, manage, and maintain an effective ISMS.

What is an ISMS manual template?

An ISMS manual template is a pre-designed document that serves as a reference guide for employees, management and the auditor to understand the structure of ISMS. It streamlines the development of ISMS and helps align information security initiatives with standards like ISO 27001.

Why do you need this template?

With its comprehensive guidance, an ISMS manual template enhances the accuracy and efficiency of measures that govern the protection of information assets. It provides a roadmap to establish policies, objectives, and commitments regarding information security management.

Implementation guidance

Adopt consistent practices to systematically implement controls and secure your information assets.

Regulatory compliance

Adhere to industry standards such as ISO 27001, which require an effectively designed and deployed ISMS, to avoid non-compliance repercussions.

Communication and awareness

Communicate information security responsibilities and expectations without the need for creating policies from scratch.

Scalable foundation

Manage increased asset volume and complexity by leveraging dynamic policies and procedures.

How to use the ISMS Manual template?

Design and customize

Customize this template according to your business context and security requirements. Be forward-thinking when applying its scope to your business.

Test your template

Validate the steps included in this template for accuracy. Test the policy template and make changes to ensure proximity to the business context.

Acquaint your workforce

Educate your workforce on the scope of the policy, their roles and responsibilities within the function it covers, and how to use it effectively.

Make improvements

Review your policy on a regular basis (ideally once every 6 to 12 months) to ensure it is up to date and aligned with industry requirements.

Leverage automation

Roll out policies, schedule security and policy training, and gain completion acknowledgments within a single interface to ensure 100% adherence.

ISMS Manual Template

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The Sprinto advantage

Get out-of-the-box policy templates vetted by our audit partners and remove the guesswork from security operations. Streamline the compliance program with reusable and adaptable policy templates that help you act fast and remove the complexity in asset management.

Expand the scope of your compliance program—Drive continuous control monitoring, access control, and evidence collection, and more for faster time to value and quicker audit readiness.

Frequently Asked Questions

An information security policy is a generic high-level document that outlines the organization’s overall approach to information security. An ISMS manual is a detailed document for building, implementing and maintaining an ISMS and is more specific. While the policy lays down the overarching principles, the manual outlines detailed guidance.

Broadly, an ISMS manual must include organization overview and context, leadership and commitment, planning for ISMS development, implementation and key resources required, monitoring and measurement and ISMS improvement measures.

Before implementing the ISMS manual the organization must obtain senior management commitment, conduct risk assessment, review legal requirements and understand key business processes that impact information security.