Free Templates - ISO 27001 Aligned

CRA Documentation
Templates

Ready-to-use documentation templates aligned with ISO/IEC 27001 and 27034 standards. Save months of work with pre-structured documents that meet CRA requirements.

15+ Document Templates
CRA Articles Mapped
ISO 27001/27034 Aligned

Why These Templates Save You Time

Creating compliant documentation from scratch takes 3-6 months. These templates are pre-structured with CRA requirements mapped to ISO 27001 controls, reducing your documentation effort by up to 70%. Each template includes guidance, examples, and direct references to relevant CRA articles.

CRA Compliant

Every template maps directly to CRA articles and requirements

ISO Aligned

Structured according to ISO 27001 and 27034 frameworks

Fully Editable

Customize templates to fit your organization's needs

Documentation Template Library

Comprehensive templates organized by compliance area

Security Policies

Cybersecurity Policy

Organization-wide cybersecurity governance and objectives

ISO 27001
CRA Articles: 13 (Manufacturer Obligations), Annex I Part II

Vulnerability Disclosure Policy

Coordinated vulnerability disclosure process and contacts

ISO 29147
CRA Articles: 13(7), Annex I Part II(5), Annex II
View Article 13

Security Update Policy

Security patch development, testing, and deployment procedures

ISO 30111
CRA Articles: 13(6), 13(10), Annex I Part I(2)(c)

Incident Response Policy

Security incident handling and reporting procedures

ISO 27035
CRA Articles: 14 (Incident Reporting), 15 (Actively Exploited Vulnerabilities)

Procedures & Processes

Secure Development Lifecycle (SDL)

Security requirements throughout product development

IEC 62443
CRA Articles: 13(1-5), Annex I Part I(1), Annex VII

Risk Assessment Procedure

Cybersecurity risk identification and evaluation methodology

ISO 27001
CRA Articles: 13(2), Annex I Part I(1), Annex VII(3)

Vulnerability Management Process

Vulnerability identification, assessment, and remediation

ISO 30111
CRA Articles: 13(7), 14, 15, Annex I Part II(1-4)

Change Management Procedure

Controlled changes to products and security updates

ISO 27001
CRA Articles: 13(10), 13(11), Annex I Part II(2)(7)

Technical Documentation

Technical Documentation Package

Comprehensive product technical file template

CRA Required
CRA Articles: 13(18), Annex VII (all sections)

EU Declaration of Conformity

Pre-formatted DoC template with CRA requirements

Annex V
CRA Articles: 28, Annex V, Annex VI

Security Test Report Template

Security testing results and validation documentation

ISO 27034
CRA Articles: Annex I Part II(3), Annex VII(6)

User Documentation Template

Security information and instructions for end users

Annex II
CRA Articles: 13(3), Annex II (all sections)

Records & Forms

Risk Assessment Register

Track and manage cybersecurity risks throughout lifecycle

ISO 27001
CRA Articles: 13(2), Annex I Part I(1), Annex VII(3)

Vulnerability Tracking Log

Record vulnerability discoveries, analysis, and fixes

ISO 30111
CRA Articles: Annex I Part II(1), Annex VII(2)(b)

Incident Response Log

Document security incidents and response actions

ISO 27035
CRA Articles: 14, 15

How to Use These Templates

Get started with your CRA documentation in 4 simple steps

1

Select Relevant Templates

Choose templates based on your product type and risk classification. Start with the core policies (Cybersecurity Policy, Vulnerability Disclosure) and expand from there.

2

Customize for Your Organization

Fill in organization-specific details, adapt processes to your existing workflows, and add product-specific technical information. All templates include guidance notes marked in [brackets].

3

Review & Validate

Have legal and technical teams review documentation for accuracy. Cross-reference with your gap analysis results to ensure all identified requirements are addressed.

4

Implement & Maintain

Put documented processes into practice, train relevant teams, and establish review cycles. Documentation should be living documents that evolve with your products and threats.

Standards Alignment Reference

How ISO/IEC standards map to CRA requirements

ISO/IEC 27001 (ISMS)

Information security management system framework covering organizational security governance, risk management, and control implementation.

CRA Mapping: Articles 13(1-5), 13(18), Annex I
Key Controls: A.5 (Security policies), A.8 (Asset management), A.12 (Operations security)

ISO/IEC 27034 (Application Security)

Application security framework providing controls and processes for secure software development lifecycle.

CRA Mapping: Article 13(1-2), Annex I Part I, Annex VII
Key Controls: Security requirements, secure coding, testing, vulnerability management

ISO/IEC 29147 (Vulnerability Disclosure)

Guidelines for vulnerability disclosure processes, coordinated vulnerability handling, and researcher communication.

CRA Mapping: Article 13(7), Annex I Part II(5-6), Annex II
Key Controls: Disclosure policy, contact points, coordination procedures

ISO/IEC 30111 (Vulnerability Handling)

Requirements for processing vulnerability information, internal handling processes, and remediation procedures.

CRA Mapping: Article 13(6-7), 14, 15, Annex I Part II(1-4)(7-8)
Key Controls: Vulnerability reception, analysis, remediation, disclosure

Need Help Implementing These Templates?

Our team can help you customize these templates for your specific products and compliance needs.

🤝 Still Feeling Overwhelmed by CRA?

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