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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Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by over 80,000 organisations, Mitti brings your people, operational data and workflows into one operating picture. From the frontline to the boardroom, it gives everyone a clear understanding of what's happening, highlights what needs attention and recommends what to do next. Every inspection completed, issue raised and action taken becomes intelligence your teams can use to improve every day.