ISMS 27001 Statement of Applicability (SoA) Workbook - ISO/IEC 27001:2022

Document Name:ISMS 27001 Statement of Applicability (SoA) Workbook

Overview:  Comprehensive, in-depth  ISMS Statement of Applicability (SoA) Workbook from MorganHill as required by ISO/IEC 27001:2002 - 6.1.3 for helping organizations fully document all required information for an SoA.  

We have over 100 + policies for ISO and dozens of specialty documents to choose from.  

Specifically, the document includes the following sections:

(1). Detailed listing of all ninety-three (93) Annex A Controls, per ISO/IEC 27002: 2022, including title, description, purpose. (2). Control scope and implementation status. (3). Rationale for control selection. (4). Control evidence. (5). Control validation. (6). Notes and comments, and (7). Other supporting information.

ISO/IEC 27001 Mapping: ISO/IEC 27001:27002 - 6.1.3 (d) - Information Security Risk Treatment

Format: Microsoft Excel