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The purpose of ISO 27001 Annex A Controls is to reduce risks to an organization’s data concerning confidentiality, integrity, and availability—key elements of information security. These controls represent best practices and are considered the minimum set of measures an organization should implement.
The package includes:
1. ISO/IEC 27001:2022 Annex A Control Attributes
2. ISO/IEC 27001:2022 Statement of Applicability
3. Annex A Controls Reference & Breakdown - ISO 27001:2022 vs. ISO 27001:2013
4. ISO/IEC 27001:2022 Annex A Controls Awareness Presentation
Annex A includes 93 security controls organized into four domains:
1. Organisational Controls (Annex A 5.1 – 5.37)
2. People Controls (Annex A 6.1 – 6.9)
3. Physical Controls (Annex A 7.1 – 5.13)
4. Technological Controls (Annex A 8.1 – 8.34)
What are the ISO 27001:2022 Annex A attribute values?
There are five types of attributes used to categorize controls, which are:
1. Control type (Preventive, Detective, Corrective)
2. Information security properties (Confidentiality, Integrity, Availability)
3. Cyber security concepts (Identify, Protect, Detect, Respond, Recover)
4. Operational capabilities (Governance, Asset Management, Information Protection, Human Resources Security, Physical Security, System and Network Security, Application Security, Secure Configuration, Identity and Access Management, Threat and Vulnerability Management, Continuity, Supplier Relationship Security, Legal and Compliance, Information Security Event Management, Information Security Assurance.)
5. Security domains (Governance and Ecosystem, Protection, Defence, Resilience)
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Compliant With
ISO 27001:2022 standard (Information Security Management System).
Fully Editable Documentation
Customize and modify any document by inputting your organization's specific details.
Acceptable for ISO 27001 Certification Audit
The Annex A Control Template incorporates all the necessary templates mandated by the ISO/IEC 27001:2022 standard.
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Our ISO 27001 Annex A Controls Template can be downloaded digitally upon payment confirmation.
Supported Format
Microsoft Office 2007 / 2010 / 2013 / 2016 / 2019 / Office 365
Optimised for
Organizations of various sizes, including small, medium, and large enterprises.
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