Annex A of ISO/IEC 27001:2022 outlines 14 control categories (domains), which provide best practices to help organizations safeguard information. Each of the ISO 27001 controls is designed to address specific aspects of information security. Here’s a breakdown of the 14 control categories in Annex A: of ISO 27001 Certification.
Information Security Policies
— Ensure policies are established, approved, published, communicated, and regularly reviewed.
Organization of Information Security
— Define a framework for managing information security within the organization.
Human Resource Security
— Mitigate risks related to employees, contractors, and third-party users before, during, and after employment.
Asset Management
— Protect organizational assets by classifying, managing, and disposing of them securely.
Access Control
— Ensure access to information is restricted to authorized users only and based on business needs.
Cryptography
— Use cryptographic controls to protect the confidentiality, integrity, and availability of information.
Physical and Environmental Security
— Protect physical assets, including buildings and equipment, from environmental and unauthorized access threats.
Operations Security
— Maintain the integrity and security of operations with controls on change management, monitoring, and logging.
Communications Security
— Safeguard network and communication security to protect data in transit.
System Acquisition, Development, and Maintenance
— Integrate security into the life cycle of information systems, from acquisition to maintenance.
Supplier Relationships
— Manage security risks related to third-party service providers and ensure they follow security requirements.
Information Security Incident Management
— Develop procedures to manage information security incidents, ensuring timely detection and response.
Information Security Aspects of Business Continuity Management
— Implement business continuity plans to ensure information security during disruptions.
Compliance
— Ensure adherence to legal, regulatory, and contractual obligations related to information security.
These controls provide a comprehensive framework for managing risks and ensuring an organization’s information security posture is strong. To read the entire detailed blog explore ISO 27001: Conquer 2024 with Annex A’s 14 Controls [Checklist]