Statement of Applicability

£100.00

The statement of applicability is the list of controls that you are implementing in your organisation. It includes the controls you are not implementing along with a justification why not if appropriate. It is based on ANNEX A/ ISO 27002 and can include additional controls such as those imposed by customers.

For the document contents see the description below. A document extract is in the images to the left.

You may also like the full ISO 27001 ISMS document template pack for all 26 ISO 27001 ISMS documents.

 

Statement of Applicability Template

Purpose

The statement of applicability is the list of controls that you are implementing in your organisation. It includes the controls you are not implementing along with a justification why not if appropriate. It is based on ANNEX A/ ISO 27002 and can include additional controls such as those imposed by customers.

Statement of Applicability Template Contents

ISO 27002 Clause
Title
Control Objective
Driver – why control is required
Business
Risk
Legal
Contract
Is this Applicable?
Date Last Assessed
Why is this not applicable?

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The High Table ISO 27001 store for ISO 27001 policies and ISO 27001 ISMS documents is built on 20 years of experience and real world usage, used to pass hundreds of ISO 27001 audits globally.

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