Statement of Applicability (SoA)
ISO 27001 required document listing applicable controls and justifications.
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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
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
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