Can I use Annex A as an information security controls checklist?

Many organisations use the controls listed in Annex A as a menu or checklist of best practice controls to be implemented in order to provide a level of information security.  

However, URM recommends that your risk assessment is used to determine which controls are relevant, as some of them may not be applicable to your organisation.  

We would also recommend that you don’t use Annex A in isolation as ISO 27002 provides very good additional guidance on how controls should be implemented.  

It should also be noted that following your risk assessment, you may identify risks that cannon be adequately mitigated using the supplied controls.  The standard provides the flexibility to permit the creation or introduction of additional controls from other sources which you may wish to implement to address unique risks.

We have just received the CE+ certificate and notification that we have passed; we wanted to thank our assessor for all his help with this. It is greatly appreciated. I know that our team is very grateful as they were expecting the process to be difficult. Instead of being difficult, URM’s assessor made it a smooth process and we have all learned a lot
Contact centre software provider
Contact the ISO 27001 Experts Today

The Fundamentals of Risk Management in ISO 27001

Published on
15 Jul
2026

URM’s blog explains the requirements of ISO 27001 Clause 8.1 and why it matters, as well as sharing key insights on how to properly implement it in practice.

Read more
Thumbnail of the Blog Illustration
Information Security
Published on
3/7/2026
ISO 27001 Clause 8.1: Effective ISMS operational planning and control

URM’s blog explains the requirements of ISO 27001 Clause 8.1 and why it matters, as well as sharing key insights on how to properly implement it in practice.

Read more
Thumbnail of the Blog Illustration
Information Security
Published on
17/6/2026
ISO 27001 Clause 10.2: Nonconformity and corrective action

URM’s blog explains how to meet ISO 27001 Clause 10.2, including finding nonconformities, performing root cause analysis, implementing corrective actions & more

Read more
Thumbnail of the Blog Illustration
Information Security
Published on
27/4/2026
ISO 27001 Clause 7.5: Documented Information Explained

URM’s blog breaks down ISO 27001 Clause 7.5 requirements, with practical guidance on how to achieve conformance to this Clause & what external assessors expect.

Read more
"
We are immensely grateful to URM for their unwavering support, professionalism, and expertise throughout our ISO 27001 and Cyber Essentials Plus journey. Their guidance and strategic insights have been invaluable. With URM's continued partnership and support, we are confident in our ability to proactively address emerging threats and keep our business secure.
contact US

Let us help you

Let us help you in your compliance journey by completing the form and letting us know how we can best support you.