Guest user Created: Dec 20, 2016 Last commented: Dec 20, 2016

Annex A5 controls in the documentation toolkit

Considering your documentation toolkit, we are missing this entry from Annex A: Security requirements summary, Standard – A.5 Information security policies, Objective A.5.1 Information, security policy, Requirement A.5.1.1 Policies for information security, and Requirement A.5.1.2 Review of the information security policy.

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Rhand Leal Dec 20, 2016

We only have from 6 onwards, or can we use the one in the following folder __ISO_27001_ISO_22301_Premium_Toolkit_EN4_Information_Security_Polic y

Answer: Your understanding is correct. Reference for security requirements summary and the recommendations from the controls listed in the section A.5 from ISO 27001:2013 Annex A are included in the Information Security Policy, so by implementing this policy template you will be compliant with these entries.
You should also note that the controls in section A.5 are covered not only by the Information Security Policy, but also by all other policies in the toolkit.

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Dec 20, 2016

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