Critical Document

Statement of Applicability (SoA)

ISO 27001 required document listing applicable controls and justifications.

Risk & Assessment 25-35 pages Updated 2025-01-10 Annual review
Included with All Packages

Get this document plus 100+ more with any security package.

View Security Packages

Starting at $1,997

About This Document

Required ISO 27001 document that lists all 93 Annex A controls, indicates which are applicable, provides justification for exclusions, and references implementation evidence.

What's Included

  • All 93 Annex A controls
  • Applicability determination
  • Exclusion justifications
  • Implementation status
  • Evidence references

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

ISO 27001

ISO/IEC 27001:2022

6.1.3(d)

Who Needs This Document?

  • Organizations pursuing ISO 27001

Document Specifications

Format
xlsx, gdoc
Length
25-35 pages
Version
v2.0
Last Updated
2025-01-10
Review Cycle
Annual

Need Help?

Not sure if this document is right for your organization? We can help.

Get in Touch

Get Statement of Applicability (SoA) + 100 More Documents

Full document library included with any security package. Professional templates, framework-mapped, ready to customize.

View Security Packages