Information security risk treatment plan per ISO/IEC 27001:2022 Clause 6.1.3 and 8.3.
A compliant Risk Treatment Plan for ISO 27001 must include the following5 sections. Each section addresses a specific control requirement that auditors will review.
Link to the risk assessment methodology and the ISMS scope.
Rating scale (likelihood × impact) and the threshold above which treatment is mandatory.
Markdown table of 12–15 risks: ID | Risk | Owner (role) | Inherent rating | Treatment option | Annex A controls | Actions | Target date | Residual rating.
How risk owners formally accept residual risk (Clause 6.1.3 f).
How progress is tracked and when the plan is reviewed.
This template shows the required structure. PoliWriter generates a fully customized Risk Treatment Plan that references your actual cloud providers, identity systems, tools, and team practices — ready for auditor review.
Top-level information security management system policy.
Risk management methodology aligned with ISO 27005.
Mandatory ISMS document per ISO/IEC 27001:2022 Clause 6.1.3(d) — exhaustive table of all 93 Annex A controls with applicability, justification, implementation status, and exclusion rationale.
Defines access control requirements aligned with ISO 27001 Annex A controls A.5.15 and A.8.2.
Information asset inventory and classification aligned with ISO 27001 controls A.5.9 and A.5.10.
Information security incident management aligned with ISO 27001 controls A.5.24 and A.5.25.
Information security aspects of business continuity aligned with ISO 27001 controls A.5.29 and A.5.30.
Managing information security risks in supplier relationships per ISO 27001 controls A.5.19 and A.5.20.