OpenRegulatory Template

Information Security Controls

ISO 27001:2023 Section Document Section
6.1.3 (All)
Annex A (normative) Information security controls reference (All)

Summary

This document lists the information security controls as specified in Annex A of ISO/IEC 27001:2023. These controls are intended to support the implementation of the Information Security Management System (ISMS) within <your company name> and to address information security risks tailored to the needs of the organization.

Overview Over Information Security Controls

The following table summarizes the controls from Annex A that are applicable to the ISMS. These controls are grouped by categories as defined in the standard. For more details on each security control, see the implementation section below this overview table.

Note that you don’t have to comply with all controls listed below. Here’s what you do instead: For each control, mark it as applicable (yes or no). If you selected “yes”, then add some notes on how you implemented it in the sections below this table (scroll down). If you selected “no”, add a comment in the “Comment” column on why it’s not applicable, and in the “In Compliance?” column, select “n/a”.

Section Control Category Control Title Applicable? In Compliance? Comment
5.1 Organizational Policies for information security yes / no yes / no / n/a
5.2 Organizational Information security roles and responsibilities
5.3 Organizational Segregation of duties
5.4 Organizational Management responsibilities
5.5 Organizational Contact with authorities
5.6 Organizational Contact with special interest groups
5.7 Organizational Threat intelligence
5.8 Organizational Information security in project management
5.9 Organizational Inventory of information and other associated assets
5.10 Organizational Acceptable use of information and other associated assets
5.11 Organizational Return of assets
5.12 Organizational Classification of information
5.13 Organizational Labelling of information
5.14 Organizational Information transfer
5.15 Organizational Access control
5.16 Organizational Identity management
5.17 Organizational Authentication information
5.18 Organizational Access rights
5.19 Organizational Information security in supplier relationships
5.20 Organizational Addressing information security within supplier agreements
5.21 Organizational Managing information security in the ICT supply chain
5.22 Organizational Monitoring, review, and change management of supplier services
5.23 Organizational Information security for use of cloud services
5.24 Organizational Information security incident management planning and preparation
5.25 Organizational Assessment and decision on information security events
5.26 Organizational Response to information security incidents
5.27 Organizational Learning from information security incidents
5.28 Organizational Collection of evidence
5.29 Organizational Information security during disruption
5.30 Organizational ICT readiness for business continuity
5.31 Organizational Legal, statutory, regulatory, and contractual requirements
5.32 Organizational Intellectual property rights
5.33 Organizational Protection of records
5.34 Organizational Privacy and protection of personal identifiable information (PII)
5.35 Organizational Independent review of information security
5.36 Organizational Compliance with policies, rules, and standards for information security
5.37 Organizational Documented operating procedures
6.1 People Background verification checks
6.2 People Terms and conditions of employment
6.3 People Information security awareness, education, and training
6.4 People Disciplinary process
6.5 People Responsibilities after termination or change of employment
6.6 People Confidentiality or non-disclosure agreements
6.7 People Remote working
6.8 People Information security event reporting
7.1 Physical Physical security perimeters
7.2 Physical Physical entry
7.3 Physical Securing offices, rooms, and facilities
7.4 Physical Physical security monitoring
7.5 Physical Protecting against physical and environmental threats
7.6 Physical Working in secure areas
7.7 Physical Clear desk and clear screen
7.8 Physical Equipment siting and protection
7.9 Physical Security of assets off-premises
7.10 Physical Storage media
7.11 Physical Supporting utilities
7.12 Physical Cabling security
7.13 Physical Equipment maintenance
7.14 Physical Secure disposal or re-use of equipment
8.1 Technological User end point devices
8.2 Technological Privileged access rights
8.3 Technological Information access restriction
8.4 Technological Access to source code
8.5 Technological Secure authentication
8.6 Technological Capacity management
8.7 Technological Protection against malware
8.8 Technological Management of technical vulnerabilities
8.9 Technological Configuration management
8.10 Technological Information deletion
8.11 Technological Data masking
8.12 Technological Data leakage prevention
8.13 Technological Information backup
8.14 Technological Redundancy of information processing facilities
8.15 Technological Logging
8.16 Technological Monitoring activities
8.17 Technological Clock synchronization
8.18 Technological Use of privileged utility programs
8.19 Technological Installation of software on operational systems
8.20 Technological Networks security
8.21 Technological Security of network services
8.22 Technological Segregation of networks
8.23 Technological Web filtering
8.24 Technological Use of cryptography
8.25 Technological Secure development life cycle
8.26 Technological Application security requirements
8.27 Technological Secure system architecture and engineering principles
8.28 Technological Secure coding
8.29 Technological Security testing in development and acceptance
8.30 Technological Outsourced development
8.31 Technological Separation of development, test and production environments
8.32 Technological Change management
8.33 Technological Test information
8.34 Technological Protection of information systems during audit testing

Implementation Of Information Security Controls

5.1 Policies for information security

5.2 Information security roles and responsibilities

5.3 Segregation of duties

5.4 Management responsibilities

5.5 Contact with authorities

5.6 Contact with special interest groups

5.7 Threat intelligence

5.8 Information security in project management

5.9 Inventory of information and other associated assets

5.10 Acceptable use of information and other associated assets

5.11 Return of assets

5.12 Classification of information

5.13 Labelling of information

5.14 Information transfer

5.15 Access control

5.16 Identity management

5.17 Authentication information

5.18 Access rights

5.19 Information security in supplier relationships

5.20 Addressing information security within supplier agreements

5.21 Managing information security in the ICT supply chain

5.22 Monitoring, review, and change management of supplier services

5.23 Information security for use of cloud services

5.24 Information security incident management planning and preparation

5.25 Assessment and decision on information security events

5.26 Response to information security incidents

5.27 Learning from information security incidents

5.28 Collection of evidence

5.29 Information security during disruption

5.30 ICT readiness for business continuity

5.32 Intellectual property rights

5.33 Protection of records

5.34 Privacy and protection of personal identifiable information (PII)

5.35 Independent review of information security

5.36 Compliance with policies, rules, and standards for information security

5.37 Documented operating procedures

6.1 Background verification checks

6.2 Terms and conditions of employment

6.3 Information security awareness, education, and training

6.4 Disciplinary process

6.5 Responsibilities after termination or change of employment

6.6 Confidentiality or non-disclosure agreements

6.7 Remote working

6.8 Information security event reporting

7.1 Physical security perimeters

7.2 Physical entry

7.3 Securing offices, rooms, and facilities

7.4 Physical security monitoring

7.5 Protecting against physical and environmental threats

7.6 Working in secure areas

7.7 Clear desk and clear screen

7.8 Equipment siting and protection

7.9 Security of assets off-premises

7.10 Storage media

7.11 Supporting utilities

7.12 Cabling security

7.13 Equipment maintenance

7.14 Secure disposal or re-use of equipment

8.1 User end point devices

8.2 Privileged access rights

8.3 Information access restriction

8.4 Access to source code

8.5 Secure authentication

8.6 Capacity management

8.7 Protection against malware

8.8 Management of technical vulnerabilities

8.9 Configuration management

8.10 Information deletion

8.11 Data masking

8.12 Data leakage prevention

8.13 Information backup

8.14 Redundancy of information processing facilities

8.15 Logging

8.16 Monitoring activities

8.17 Clock synchronization

8.18 Use of privileged utility programs

8.19 Installation of software on operational systems

8.20 Networks security

8.21 Security of network services

8.22 Segregation of networks

8.23 Web filtering

8.24 Use of cryptography

8.25 Secure development life cycle

8.26 Application security requirements

8.27 Secure system architecture and engineering principles

8.28 Secure coding

8.29 Security testing in development and acceptance

8.30 Outsourced development

8.31 Separation of development, test and production environments

8.32 Change management

8.33 Test information

8.34 Protection of information systems during audit testing


Template Copyright openregulatory.com. See template license.

Please don’t remove this notice even if you’ve modified contents of this template.