Fill in the Statement of Applicability
ISO 27001 asks for a Statement of Applicability: a list of all controls, whether each applies to you, why, and how far it is done.
- 1
Open Statement of Applicability
Under Registers. Choose the framework at the top.
- 2
Say why each control applies
Switch it off if it does not apply. Write the reason in one line.
- 3
Mark the statement as approved
When it is complete, press Mark SoA as approved. Export it as PDF, CSV or Excel.
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