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Filling SoA

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Guest user Created:   Jul 21, 2017 Last commented:   Aug 26, 2017

Filling SoA

We’re proceeding through the Statement of Applicability in ISO27001. In the comments section is says “however, you can also copy objectives listed in clauses categories in Annex A.” (also see snip).
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ISO 27001 STATEMENT OF APPLICABILITY

List all controls and determine which are applicable and why.

ISO 27001 STATEMENT OF APPLICABILITY

List all controls and determine which are applicable and why.

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Rhand Leal Jul 21, 2017

Where do we find the “clauses categories in Annex A”?

Answer: The Annex A is at the end if the ISO 27001 standard. The controls objectives can be found right below the title of the sub-section of the control you want to apply. For example, for control A.6.1.5 (Information security in project management), the control objective is right bellow the title of sub-section 6.1 (Internal organization):

"Objective: To establish a management framework..."

In the video tutorials that came with your toolkit, you can see examples of how to fill out the SoA.

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rtzboyan Aug 26, 2017

Sorry, I don't understand your answer. Can you point us specifically to Annex A in the documentation toolkit provide with the ISO27001 package?

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