Frameworks · 2022
ISO/IEC 27001:2022 Annex A
93controls. Status is what this organization's NIST 800-171 findings say through the crosswalk; it is a starting point for an ISMS, not an ISO judgment. Partial means the 800-171 evidence covers part of the control.
| Control | Title | Status | Supported by 800-171 |
|---|---|---|---|
| A.5.1 | Policies for information security | Not implemented | |
| A.5.2 | Information security roles and responsibilities | Not implemented | |
| A.5.3 | Segregation of duties | Not implemented | |
| A.5.4 | Management responsibilities | Not mapped (ISO-only) | none |
| A.5.5 | Contact with authorities | Partial | |
| A.5.6 | Contact with special interest groups | Not implemented | |
| A.5.7 | Threat intelligence | Not implemented | |
| A.5.8 | Information security in project management | Not mapped (ISO-only) | none |
| A.5.9 | Inventory of information and other associated assets | Implemented (via 800-171) | |
| A.5.10 | Acceptable use of information and other associated assets | Not implemented | |
| A.5.11 | Return of assets | Partial | |
| A.5.12 | Classification of information | Not implemented | |
| A.5.13 | Labelling of information | Not implemented | |
| A.5.14 | Information transfer | Partial | |
| A.5.15 | Access control | Implemented (via 800-171) | |
| A.5.16 | Identity management | Implemented (via 800-171) | |
| A.5.17 | Authentication information | Implemented (via 800-171) | |
| A.5.18 | Access rights | Partial | |
| A.5.19 | Information security in supplier relationships | Partial | |
| A.5.20 | Addressing information security within supplier agreements | Partial | |
| A.5.21 | Managing information security in the ICT supply chain | Partial | |
| A.5.22 | Monitoring, review and change management of supplier services | Partial | |
| A.5.23 | Information security for use of cloud services | Partial | |
| A.5.24 | Information security incident management planning and preparation | Implemented (via 800-171) | |
| A.5.25 | Assessment and decision on information security events | Implemented (via 800-171) | |
| A.5.26 | Response to information security incidents | Implemented (via 800-171) | |
| A.5.27 | Learning from information security incidents | Partial | |
| A.5.28 | Collection of evidence | Partial | |
| A.5.29 | Information security during disruption | Partial | |
| A.5.30 | ICT readiness for business continuity | Partial | |
| A.5.31 | Legal, statutory, regulatory and contractual requirements | Not mapped (ISO-only) | none |
| A.5.32 | Intellectual property rights | Not mapped (ISO-only) | none |
| A.5.33 | Protection of records | Partial | |
| A.5.34 | Privacy and protection of PII | Not mapped (ISO-only) | none |
| A.5.35 | Independent review of information security | Not implemented | |
| A.5.36 | Compliance with policies, rules and standards for information security | Partial | |
| A.5.37 | Documented operating procedures | Not implemented | |
| A.6.1 | Screening | Implemented (via 800-171) | |
| A.6.2 | Terms and conditions of employment | Partial | |
| A.6.3 | Information security awareness, education and training | Not implemented | |
| A.6.4 | Disciplinary process | Not mapped (ISO-only) | none |
| A.6.5 | Responsibilities after termination or change of employment | Implemented (via 800-171) | |
| A.6.6 | Confidentiality or non-disclosure agreements | Partial | |
| A.6.7 | Remote working | Partial | |
| A.6.8 | Information security event reporting | Implemented (via 800-171) | |
| A.7.1 | Physical security perimeters | Implemented (via 800-171) | |
| A.7.2 | Physical entry | Implemented (via 800-171) | |
| A.7.3 | Securing offices, rooms and facilities | Partial | |
| A.7.4 | Physical security monitoring | Implemented (via 800-171) | |
| A.7.5 | Protecting against physical and environmental threats | Partial | |
| A.7.6 | Working in secure areas | Partial | |
| A.7.7 | Clear desk and clear screen | Partial | |
| A.7.8 | Equipment siting and protection | Partial | |
| A.7.9 | Security of assets off-premises | Partial | |
| A.7.10 | Storage media | Partial | |
| A.7.11 | Supporting utilities | Partial | |
| A.7.12 | Cabling security | Partial | |
| A.7.13 | Equipment maintenance | Implemented (via 800-171) | |
| A.7.14 | Secure disposal or re-use of equipment | Implemented (via 800-171) | |
| A.8.1 | User endpoint devices | Partial | |
| A.8.2 | Privileged access rights | Partial | |
| A.8.3 | Information access restriction | Implemented (via 800-171) | |
| A.8.4 | Access to source code | Partial | |
| A.8.5 | Secure authentication | Partial | |
| A.8.6 | Capacity management | Not mapped (ISO-only) | none |
| A.8.7 | Protection against malware | Implemented (via 800-171) | |
| A.8.8 | Management of technical vulnerabilities | Implemented (via 800-171) | |
| A.8.9 | Configuration management | Partial | |
| A.8.10 | Information deletion | Partial | |
| A.8.11 | Data masking | Not mapped (ISO-only) | none |
| A.8.12 | Data leakage prevention | Partial | |
| A.8.13 | Information backup | Implemented (via 800-171) | |
| A.8.14 | Redundancy of information processing facilities | Not mapped (ISO-only) | none |
| A.8.15 | Logging | Implemented (via 800-171) | |
| A.8.16 | Monitoring activities | Partial | |
| A.8.17 | Clock synchronization | Implemented (via 800-171) | |
| A.8.18 | Use of privileged utility programs | Partial | |
| A.8.19 | Installation of software on operational systems | Not implemented | |
| A.8.20 | Networks security | Partial | |
| A.8.21 | Security of network services | Partial | |
| A.8.22 | Segregation of networks | Partial | |
| A.8.23 | Web filtering | Partial | |
| A.8.24 | Use of cryptography | Partial | |
| A.8.25 | Secure development life cycle | Partial | |
| A.8.26 | Application security requirements | Not mapped (ISO-only) | none |
| A.8.27 | Secure system architecture and engineering principles | Not implemented | |
| A.8.28 | Secure coding | Not mapped (ISO-only) | none |
| A.8.29 | Security testing in development and acceptance | Partial | |
| A.8.30 | Outsourced development | Partial | |
| A.8.31 | Separation of development, test and production environments | Partial | |
| A.8.32 | Change management | Implemented (via 800-171) | |
| A.8.33 | Test information | Not mapped (ISO-only) | none |
| A.8.34 | Protection of information systems during audit testing | Not implemented |
Control identifiers, short titles and theme groupings only, for cross-reference. ISO/IEC 27001:2022 and 27002:2022 are copyrighted by ISO/IEC; the control text, purpose statements, attribute tables and implementation guidance are NOT reproduced here and must be read from a licensed copy of the standard.