A vital document for organizations striving to establish a robust Information Security Management System (ISMS), the ISO 27001 Statement of Applicability (SoA) plays a crucial role. This template delineates the controls chosen and implemented to effectively manage the risks identified in the organization's information assets.
It covers Annex A controls, ISO 27001 statement, risk assessment, and ISO 27001 controls necessary for certification audits. The SoA serves as a comprehensive guide for implementing information security controls, ensuring alignment with ISO 27001 annex requirements. It is an indispensable tool for internal audits and is integral to achieving and maintaining ISO 27001 certification.
Format: MS Excel
Features:
- Professional Presentation- The template offers a professional and visually appealing layout, enhancing the overall presentation of the Statement of Applicability.
- Customizable Format- The template provides a customizable format that can be tailored to the specific needs and requirements of the organization, making it easy to create a personalized Statement of Applicability.
- Documentation of Controls- The template enables organizations to document the controls and measures implemented to mitigate identified risks, ensuring transparency and accountability.
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