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ISO 27001 Risk Treatment Plan Template

by Mitti

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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.

With Mitti 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

With Mitti 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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Mitti

Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by 80,000 organizations in 190 countries, Mitti publishes free checklists, SOP templates, audit checklists and toolbox talk topics that turn paper processes into a digital audit trail. Download one, put it to work on your next inspection or shift, and see why teams keep coming back for more.