Sprinto’s ISMS Scope Document Template

The ISMS scope document template helps organizations define boundaries and extent of the ISMS to get audited for the ISO/IEC 27001 standard.

What is an ISMS scope document template?

An ISMS scope document template is a blueprint that outlines the applications, systems, processes, infrastructure, and other technical activities that fall under the ISMS scope. It encompasses the scope statement, and any exclusions and delineates the responsibilities for the scope document.

Why do you need this template?

An ISMS scope document template helps narrow down the focus of information security efforts and direct efforts and resources to the areas that need the most attention. It serves as a communication tool for internal and external stakeholders and expedites the audit process by minimizing any ambiguity related to the scope.

Establishing boundaries

Outline specific boundaries for evaluating information security management activities and ensure greater clarity at the time of audits.

Compliance requirements

Adhere to ISO 27001 standards with a well-documented scope document and minimize non-compliance repercussions.

Resource optimization

Allocate resources efficiently towards identified assets and processes in the scope document and ensure cost savings.

Scalable foundation

Manage increased asset volume and complexity by leveraging dynamic templates and eliminating the need for creating from scratch.

How to use the ISMS scope document 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 Scope Document 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

ISMS scope document is a mandatory document required to demonstrate ISO 27001 compliance at the time of audits. It helps provide a clear understanding of the information security efforts to the auditor.

The ISMS scope document defines boundaries for risk management and helps implement targeted controls to mitigate risks related to included assets and processes.

An ISMS scope document typically includes introduction, organization information and approach to information security, included assets and processes, exclusions if any, responsibilities and schedule for reviews.