ISO 27001:2022-Compliant Cybersecurity: The Annex A Controls

Introduction

• Introduction to the Annex A controls

1. Governance

• Policies for information security (Control 5.1)
• Roles, responsibilities, and duties (Controls 5.2–5.4)
• Contacts and project management (Controls 5.5, 5.6, and 5.8)

2. Asset Management

• Responsibility for information assets (Controls 5.9, 5.10, 6.7, and 8.1)
• Asset security procedures (Controls 5.11, 5.14, and 5.37)

3. Information Protection

• Classification, labeling, and privacy (Controls 5.12, 5.13, and 5.34)
• Deletion, masking, DLP, and test data (Controls 8.10–8.12, and 8.33)

4. Identity and Access Management

• Access management (Controls 5.15–5.18)
• System and application access control (Controls 8.2–8.5)

5. Supplier Relationships Security

• Supplier relationships security (Controls 5.19–5.21)
• Managing supplier service delivery and cloud services security (Controls 5.22 and 5.23)

6. Information Security Event Management

• Information security incident management (Controls 5.24–5.28, and 6.8)
• Logging and monitoring (Controls 8.15–8.17)

7. Continuity

• Continuity (Controls 5.29, 5.30, and 8.13)
• Backup and availability (Controls 8.13 and 8.14)

8. Legal, Compliance, and Security Assurance

• Legal and compliance (Controls 5.31–5.33)
• Information security assurance (Control 5.35 and 5.36)

9. Human Resource Security

• Prior to employment (Controls 6.1 and 6.2)
• During employment (Controls 6.3–6.6)

10. Physical Security

• Ensuring authorized access (Controls 7.1–7.3)
• Protecting secure areas (Controls 7.4–7.6)
• Equipment security (Controls 7.7–7.10)
• Utilities, cabling, and equipment management (Controls 7.11–7.14)

11. System and Network Security

• Network security management (Controls 8.20–8.23)
• Protection of information systems (Controls 8.7, 8.18, 8.30, and 8.34)

12. Threat and Vulnerability Management and Secure Configuration

• Threat and vulnerability management (Controls 5.7 and 8.8)
• Secure configuration (Controls 8.9, 8.19, and 8.24)

13. Application Security

• Secure development (Controls 8.25–8.28)
• Testing, separate environments, and change management (Controls 8.29, 8.31, and 8.32)

Conclusion

• Achieving ISO 27001 compliance