Table of contents
The ISO 27001 Annex A Controls List
An ISO 27001 Annex A Controls List Excel or ISO 27001 Annex A Controls List PDF can quickly help you orientate to the standard. Let’s look at some quick and easy ISO 27001 annex a control lists and a totally free ISO 27001 Annex A Controls List Excel that can fast track you. I am Stuart Barker the ISO 27001 Ninja and this is the ISO 27001 Annex A Controls List.
I am also going to give you a totally free ISO 27001 Implementation Guide. A complete guide to implementing ISO 27001. For free. So at the end of this you will have the implementation guide and the checklist and will be able to implement ISO 27001 yourself. I am not even going to ask you for your email address.
ISO 27001:2022
The standard was updated in 2022. This is the 2022 version of the ISO 27001 controls list. It is the latest version with all of the changes and the new controls.
The List of ISO 27001 Annex A Controls
In this section we list the ISO 27001 controls and show you what the new controls are. Each control is hyperlinked to a detailed blog on what the control is, what you have to do, how to implement it and the common mistakes that people make when implementing it. These blogs include step by step guides, videos and ISO 27001 templates.
If you want the download then you will have to scroll down.
ISO 27001 Annex A 5 Organisational controls
ISO 27001 Annex A 5.1 Policies for information security
ISO 27001 Annex A 5.2 Information security roles and responsibilities
ISO 27001 Annex A 5.3 Segregation of duties
ISO 27001 Annex A 5.4 Management responsibilities
ISO 27001 Annex A 5.5 Contact with authorities
ISO 27001 Annex A 5.6 Contact with special interest groups
ISO 27001 Annex A 5.7 Threat intelligence – new
ISO 27001 Annex A 5.8 Information security in project management
ISO 27001 Annex A 5.9 Inventory of information and other associated assets – change
ISO 27001 Annex A 5.10 Acceptable use of information and other associated assets – change
ISO 27001 Annex A 5.11 Return of assets
ISO 27001 Annex A 5.12 Classification of information
ISO 27001 Annex A 5.13 Labelling of information
ISO 27001 Annex A 5.14 Information transfer
ISO 27001 Annex A 5.15 Access control
ISO 27001 Annex A 5.16 Identity management
ISO 27001 Annex A 5.17 Authentication information – new
IISO 27001 Annex A 5.18 Access rights – change
ISO 27001 Annex A 5.19 Information security in supplier relationships
ISO 27001 Annex A 5.20 Addressing information security within supplier agreements
ISO 27001 Annex A 5.21 Managing information security in the ICT supply chain – new
ISO 27001 Annex A 5.22 Monitoring, review and change management of supplier services – change
ISO 27001 Annex A 5.23 Information security for use of cloud services – new
ISO 27001 Annex A 5.24 Information security incident management planning and preparation – change
ISO 27001 Annex A 5.25 Assessment and decision on information security events
ISO 27001 Annex A 5.26 Response to information security incidents
ISO 27001 Annex A 5.27 Learning from information security incidents
ISO 27001 Annex A 5.28 Collection of evidence
ISO 27001 Annex A 5.29 Information security during disruption – change
ISO 27001 Annex A 5.30 ICT readiness for business continuity – new
ISO 27001 Annex A 5.31 Identification of legal, statutory, regulatory and contractual requirements
ISO 27001 Annex A 5.32 Intellectual property rights
ISO 27001 Annex A 5.33 Protection of records
ISO 27001 Annex A 5.34 Privacy and protection of PII
ISO 27001 Annex A 5.35 Independent review of information security
ISO 27001 Annex A 5.36 Compliance with policies and standards for information security
ISO 27001 Annex A 5.37 Documented operating procedures
ISO 27001 Annex A 6 People controls
ISO 27001 Annex A 6.1 Screening
ISO 27001 Annex A 6.2 Terms and conditions of employment
ISO 27001 Annex A 6.3 Information security awareness, education and training
ISO 27001 Annex A 6.4 Disciplinary process
ISO 27001 Annex A 6.5 Responsibilities after termination or change of employment
ISO 27001 Annex A 6.6 Confidentiality or non-disclosure agreements
ISO 27001 Annex A 6.7 Remote working – new
ISO 27001 Annex A 6.8 Information security event reporting
ISO 27001 Annex A 7 Physical controls
ISO 27001 Annex A 7.1 Physical security perimeter
ISO 27001 Annex A 7.2 Physical entry controls
ISO 27001 Annex A 7.3 Securing offices, rooms and facilities
ISO 27001 Annex A 7.4 Physical security monitoring
ISO 27001 Annex A 7.5 Protecting against physical and environmental threats
ISO 27001 Annex A 7.6 Working in secure areas
ISO 27001 Annex A 7.7 Clear desk and clear screen
ISO 27001 Annex A 7.8 Equipment siting and protection
ISO 27001 Annex A 7.9 Security of assets off-premises
ISO 27001 Annex A 7.10 Storage media – new
ISO 27001 Annex A 7.11 Supporting utilities
ISO 27001 Annex A 7.12 Cabling security
ISO 27001 Annex A 7.13 Equipment maintenance
ISO 27001 Annex A 7.14 Secure disposal or re-use of equipment
ISO 27001 Annex A 8 Technological controls
ISO 27001 Annex A 8.1 User endpoint devices – new
ISO 27001 Annex A 8.2 Privileged access rights
ISO 27001 Annex A 8.3 Information access restriction
ISO 27001 Annex A 8.4 Access to source code
ISO 27001 Annex A 8.5 Secure authentication
ISO 27001 Annex A 8.6 Capacity management
ISO 27001 Annex A 8.7 Protection against malware
ISO 27001 Annex A 8.8 Management of technical vulnerabilities
ISO 27001 Annex A 8.9 Configuration management
ISO 27001 Annex A 8.10 Information deletion – new
ISO 27001 Annex A 8.11 Data masking – new
ISO 27001 Annex A 8.12 Data leakage prevention – new
ISO 27001 Annex A 8.13 Information backup
ISO 27001 Annex A 8.14 Redundancy of information processing facilities
ISO 27001 Annex A 8.15 Logging
ISO 27001 Annex A 8.16 Monitoring activities
ISO 27001 Annex A 8.17 Clock synchronisation
ISO 27001 Annex A 8.18 Use of privileged utility programs
ISO 27001 Annex A 8.19 Installation of software on operational systems
ISO 27001 Annex A 8.20 Network controls
ISO 27001 Annex A 8.21 Security of network services
ISO 27001 Annex A 8.22 Segregation in networks
ISO 27001 Annex A 8.23 Web filtering – new
ISO 27001 Annex A 8.24 Use of cryptography
ISO 27001 Annex A 8.25 Secure development lifecycle
ISO 27001 Annex A 8.26 Application security requirements – new
ISO 27001 Annex A 8.27 Secure system architecture and engineering principles – new
ISO 27001 Annex A 8.29 Security testing in development and acceptance
ISO 27001 Annex A 8.30 Outsourced development
ISO 27001 Annex A 8.31 Separation of development, test and production environments
ISO 27001 Annex A 8.32 Change management
ISO 27001 Annex A 8.33 Test information
ISO 27001 Annex A 8.34 Protection of information systems during audit and testing – new
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