ISO 27001 Annex A Controls

ISO 27001:2022 Annex A Controls & Statement of Applicability Template

Product Code: CT05-10

Product Type: ISO 27001

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ISO 27001:2022 Annex A provides a detailed set of controls and control objectives to assist organizations in managing and mitigating information security risks. The controls in Annex A are designed to address various aspects of information security, from policies and organizational measures to technical controls and compliance.
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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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