Every control in ISO/IEC 27001:2022 Annex A has a page. The page states the control, its purpose from ISO/IEC 27002:2022, the evidence line, the auditor probe and the common gap. Use it to test the Statement of Applicability, not to replace it.
A.5 Organizational controls
- 5.1Policies for information security
- 5.2Information security roles and responsibilities
- 5.3Segregation of duties
- 5.4Management responsibilities
- 5.5Contact with authorities
- 5.6Contact with special interest groups
- 5.7Threat intelligence
- 5.8Information security in project management
- 5.9Inventory of information and other associated assets
- 5.10Acceptable use of information and other associated assets
- 5.11Return of assets
- 5.12Classification of information
- 5.13Labelling of information
- 5.14Information transfer
- 5.15Access control
- 5.16Identity management
- 5.17Authentication information
- 5.18Access rights
- 5.19Information security in supplier relationships
- 5.20Addressing information security within supplier agreements
- 5.21Managing information security in the information and communication technology (ICT) supply chain
- 5.22Monitoring, review and change management of supplier services
- 5.23Information security for use of cloud services
- 5.24Information security incident management planning and preparation
- 5.25Assessment and decision on information security events
- 5.26Response to information security incidents
- 5.27Learning from information security incidents
- 5.28Collection of evidence
- 5.29Information security during disruption
- 5.30ICT readiness for business continuity
- 5.31Legal, statutory, regulatory and contractual requirements
- 5.32Intellectual property rights
- 5.33Protection of records
- 5.34Privacy and protection of personal identifiable information (PII)
- 5.35Independent review of information security
- 5.36Compliance with policies, rules and standards for information security
- 5.37Documented operating procedures
A.6 People controls
A.7 Physical controls
- 7.1Physical security perimeters
- 7.2Physical entry
- 7.3Securing offices, rooms and facilities
- 7.4Physical security monitoring
- 7.5Protecting against physical and environmental threats
- 7.6Working in secure areas
- 7.7Clear desk and clear screen
- 7.8Equipment siting and protection
- 7.9Security of assets off-premises
- 7.10Storage media
- 7.11Supporting utilities
- 7.12Cabling security
- 7.13Equipment maintenance
- 7.14Secure disposal or re-use of equipment
A.8 Technological controls
- 8.1User end point devices
- 8.2Privileged access rights
- 8.3Information access restriction
- 8.4Access to source code
- 8.5Secure authentication
- 8.6Capacity management
- 8.7Protection against malware
- 8.8Management of technical vulnerabilities
- 8.9Configuration management
- 8.10Information deletion
- 8.11Data masking
- 8.12Data leakage prevention
- 8.13Information backup
- 8.14Redundancy of information processing facilities
- 8.15Logging
- 8.16Monitoring activities
- 8.17Clock synchronization
- 8.18Use of privileged utility programs
- 8.19Installation of software on operational systems
- 8.20Networks security
- 8.21Security of network services
- 8.22Segregation of networks
- 8.23Web filtering
- 8.24Use of cryptography
- 8.25Secure development life cycle
- 8.26Application security requirements
- 8.27Secure system architecture and engineering principles
- 8.28Secure coding
- 8.29Security testing in development and acceptance
- 8.30Outsourced development
- 8.31Separation of development, test and production environments
- 8.32Change management
- 8.33Test information
- 8.34Protection of information systems during audit testing
The control titles and the Annex A structure are ISO/IEC 27001:2022. The purpose and implementation guidance are stated from the held ISO/IEC 27002:2022 record in our own words.