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.

Implementing and Auditing ‘People Controls’ from ISO 27001:2022
URM’s blog explains why ‘people’ warrants its own control theme in ISO 27001 and how to prepare for a people controls audit, offering advice for each control.
URM’s blog explores Clause 5.1 of ISO 27001, what you must do to meet its requirements, and why leadership & commitment are vital to an effective ISMS.
URM’s blog explores why the access controls in ISO 27001 matter, and how to implement each control in full conformance with both the Standard and best practice.
Read URM’s blog, where we explore the importance of clock synchronisation for cyber security and resilience, and how to meet the requirements of Control 8.17.

