5. Statement of Applicability
This document will be updated annually or whenever necessary with management approval.
Control | Control name | Applicable or Not | Justification | Implemented or Not |
A.5.1 | Policies for information security | Yes | Implemented | |
A.5.2 | Information security roles and responsibilities | Yes | Implemented | |
A.5.3 | Segregation of duties | Yes | Implemented | |
A.5.4 | Management responsibilities | Yes | Implemented | |
A.5.5 | Contact with authorities | Yes | Implemented | |
A.5.6 | Contact with special interest groups | Yes | Implemented | |
A.5.7 | Threat intelligence | Yes | Implemented | |
A.5.8 | Information security in project management | Yes | Implemented | |
A.5.9 | Inventory of information and other associated assets | Yes | Implemented | |
A.5.10 | Acceptable use of information and other associated assets | Yes | Implemented | |
A.5.11 | Return of assets | Yes | Implemented | |
A.5.12 | Classification of information | Yes | Implemented | |
A.5.13 | Classification of information | Yes | Implemented | |
A.5.14 | Information transfer | Yes | Implemented | |
A.5.15 | Access control | Yes | Implemented | |
A.5.16 | Identity management | Yes | Implemented | |
A.5.17 | Authentication information | Yes | Implemented | |
A.5.18 | Access rights | Yes | Implemented | |
A.5.19 | Information security in supplier relationships | Yes | Implemented | |
A.5.20 | Addressing information security within supplier agreements | Yes | Implemented | |
A.5.21 | Managing information security in the information and communication technology (ICT) supply chain | Yes | Implemented | |
A.5.22 | Monitoring, review and change management of supplier services | Yes | Implemented | |
A.5.23 | Information security for use of cloud services | Yes | Implemented | |
A.5.24 | Information security incident management planning and preparation | Yes | Implemented | |
A.5.25 | Assessment and decision on information security events | Yes | Implemented | |
A.5.26 | Response to information security incidents | Yes | Implemented | |
A.5.27 | Learning from information security incidents | Yes | Implemented | |
A.5.28 | Collection of evidence | Yes | Implemented | |
A.5.29 | Information security during disruption | Yes | Implemented | |
A.5.30 | ICT readiness for business continuity | Yes | Implemented | |
A.5.31 | Legal, statutory, regulatory and contractual requirements | Yes | Implemented | |
A.5.32 | Intellectual property rights | Yes | Implemented | |
A.5.33 | Protection of records | Yes | Implemented | |
A.5.34 | Privacy and protection of personal identifiable information | Yes | Implemented | |
A.5.35 | Independent review of information security | Yes | Implemented | |
A.5.36 | Compliance with policies, rules and standards for information security | Yes | Implemented | |
A.5.37 | Documented operating procedures | Yes | Implemented | |
A.6.1 | Screening | Yes | Implemented | |
A.6.2 | Terms and conditions of employment | Yes | Implemented | |
A.6.3 | Information security awareness, education and training | Yes | Implemented | |
A.6.4 | Disciplinary process | Yes | Implemented | |
A.6.5 | Responsibilities after termination or change of employment | Yes | Implemented | |
A.6.6 | Confidentiality or non-disclosure agreements | Yes | Implemented | |
A.6.7 | Remote working | Yes | Implemented | |
A.6.8 | Information security event reporting | Yes | Implemented | |
A.7.1 | Physical security perimeters | No | No associated risks | |
A.7.2 | Physical entry | No | No associated risks | |
A.7.3 | Securing offices, rooms and facilities | No | No associated risks | |
A.7.4 | Physical security monitoring | No | No associated risks | |
A.7.5 | Protecting against physical and environmental threats | No | No associated risks | |
A.7.6 | Working in secure areas | No | No associated risks | |
A.7.7 | Clear desk and clear screen | Yes | Implemented | |
A.7.8 | Equipment siting and protection | No | No associated risks | |
A.7.9 | Security of assets off-premises | No | No associated risks | |
A.7.10 | Storage media | No | No associated risks | |
A.7.11 | Supporting utilities | No | No associated risks | |
A.7.12 | Cabling security | No | No associated risks | |
A.7.13 | Equipment maintenance | Yes | Implemented | |
A.7.14 | Secure disposal or re-use of equipment | Yes | Implemented | |
A.8.1 | User end point devices | Yes | Implemented | |
A.8.2 | Privileged access rights | Yes | Implemented | |
A.8.3 | Information access restriction | Yes | Implemented | |
A.8.4 | Access to source code | Yes | Implemented | |
A.8.5 | Secure authentication | Yes | Implemented | |
A.8.6 | Capacity management | Yes | Implemented | |
A.8.7 | Protection against malware | Yes | Implemented | |
A.8.8 | Management of technical vulnerabilitie | Yes | Implemented | |
A.8.9 | Configuration management | Yes | Implemented | |
A.8.10 | Information deletion | Yes | Implemented | |
A.8.11 | Data masking | Yes | Implemented | |
A.8.12 | Data leakage prevention | Yes | Implemented | |
A.8.13 | Information backup | Yes | Implemented | |
A.8.14 | Redundancy of information processing facilities | No | No associated risks | |
A.8.15 | Logging | Yes | Implemented | |
A.8.16 | Monitoring activities | Yes | Implemented | |
A.8.17 | Clock synchronization | No | No associated risks | |
A.8.18 | Use of privileged utility programs | No | No associated risks | |
A.8.19 | Installation of software on operational system | Yes | Implemented | |
A.8.20 | Networks security | Yes | Implemented | |
A.8.21 | Security of network services | Yes | Implemented | |
A.8.22 | Segregation of networks | No | No associated risks | |
A.8.23 | Web filtering | Yes | Implemented | |
A.8.24 | Use of cryptography | Yes | Implemented | |
A.8.25 | Secure development life cycle | Yes | Implemented | |
A.8.26 | Application security requirements | Yes | Implemented | |
A.8.27 | Secure system architecture and engineering principles | Yes | Implemented | |
A.8.28 | Secure coding | Yes | Implemented | |
A.8.29 | Security testing in development and acceptance | Yes | Implemented | |
A.8.30 | Outsourced development | Yes | Implemented | |
A.8.31 | Separation of development, test and production environments | Yes | Implemented | |
A.8.32 | Change management | Yes | Implemented | |
A.8.33 | Test information | Yes | Implemented | |
A.8.34 | Protection of information systems during audit testing | Yes | Implemented |