Organizations, however, must compulsorily meet the requirements from Clauses 4-10 of the ISO 27001 to claim compliance. That said, you will need to document a valid reason why some controls don’t apply to your organization. The controls aren’t mandatory, and every organization can select the controls that apply to them based on their risk profile.
Here’s a peek at how they stack up:Īs we mentioned, you don’t need to implement all 114 List of ISO 27001 controls. The 114 controls are bucketed under different functions. The list of ISO 27001 Controls has 114 security controls in total. How many controls are there in ISO 27001? It should also include justifications for the inclusion and exclusion of controls and point to the relevant documentation on the implementation of each control. The SOA should reveal which controls your organization has chosen to mitigate the identified risks. It is a list of all of the controls from Annex A that apply to your organization. Readying the SOA is an important step in your ISO 27001 compliance journey. You can read our article on ISO 27001 Checklist to learn more about risk assessment and risk treatment plans.Ī notable aside here: the list of applicable controls must be captured in your Statement of Applicability (SOA). Organizations can pick and choose the appropriate controls and decide how they deploy them based on their risk assessment and risk treatment plan. Simply put, Annex A is like a Table of Content that lists all the security controls under ISO 27001. An organization’s response to the requirements listed against these controls will depend on its risk assessment, risk treatment plan and specific needs (if any).
ISO 27001 lists its controls in Annex A Annex A has 114 controls, divvied into 14 domains. ISO 27001 controls are the measures that organizations must take by way of policies, processes, and procedures to meet the security requirements of the standard.
ISO 27001 Annex A controls vs ISO 27002 What are ISO 27001 Controls ?
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