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Nex Iso27001 Kmo Pack
Builds an ISO 27001 documentation set for a Belgian SME: scope, risk assessment, Statement of Applicability and the core Annex A policies.
Free
nex-iso27001-kmo-pack
Example session with this skill installed
Start een ISO 27001 traject voor mijn Belgische IT-kmo met 15 medewerkers. We vallen waarschijnlijk onder NIS2.
- Read your context and instructions
- Compiled the nex-iso27001-kmo-
Prima. Laten we beginnen met de NIS2-quickcheck en de Scope.
- Sector: IT/Digitale infrastructuur?
- Omzet: >10M?
- Medewerkers: 15 (Kmo-status bevestigd).
Op basis van 15 VTE bent u een kleine entiteit, maar mogelijk NIS2-plichtig via de keten. Zal ik het Scope Statement opstellen?
Connects securely to your tools. The creator never sees your data.
About this skill
What it does
- Defines the ISMS scope and context, with the interested-parties and boundaries sections auditors ask for first.
- Runs the risk assessment and treatment plan with a likelihood-times-impact matrix and an owner per risk.
- Generates the Statement of Applicability across the Annex A controls, with justification for every inclusion and exclusion.
- Produces the core policy set: access control, supplier security, incident response, business continuity, secure development.
Use cases
- An SME preparing for a first ISO 27001 certification audit
- Answering an enterprise customer security questionnaire with real documents
- Refreshing an ISMS after a scope or supplier change
- Building a risk register that a certification body will accept
Known limitations
Documentation scaffolding, not certification. A certification body still has to audit you and an internal audit plus management review are required. Tuned to Belgian and EU SME practice.
How to install
Works the same in every agent - Claude, Cursor, Codex, Copilot and 20+ more.
- 1
Download the ZIP
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- 2
Unzip into your skills folder
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- 3
Ask your agent to use it
Restart the agent if it was already running. It picks the skill up automatically - no config needed.
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Click the path to copy it. Create the folder if it does not exist yet.
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