For example, if you chose to exclude A.6.2.2 because none of your employees work remotely, your ISO auditor will want to know. If you choose not to include an Annex A control, explain why within your statement of applicability. Controls may also be selected because of a business objective or need, or a legal or contractual requirement. Once these risks have been identified, the organization can select the controls that will help prevent them. This decision should be based on an assessment of the organization’s information security risks. The ISO 27001 standard is written in a way that allows different types of organizations to meet requirements in their own way. How you satisfy the ISO 27001 clauses will depend on your unique organization. Organizations must meet all the core requirements addressed in clauses 4 through 10 of ISO 27001 to achieve certification: Together with the ISO 27001 framework clauses, these controls provide a framework for identifying, assessing, treating, and managing information security risks.Īddressing risk is a core requirement of the ISO 27001 standard (clause 6.1 to be specific). ISO 27001 Annex A includes 114 controls, divided into 14 categories. How many Annex A controls does ISO 27001 have?
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