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ISO 27001:2022 Annex A readiness

Track implementation of the 93 Annex A controls by theme through a certification or surveillance cycle.

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Governance, risk & compliance

How it's worked out

  • Implemented share = controls implemented ÷ (93 − excluded). Theme share = implemented ÷ controls in theme
  • Exclusions justified in the Statement of Applicability
NoteImplemented is not the same as effective. Certification also needs the clauses 4 to 10 management system, internal audit and management review.

Source: ISO/IEC 27001:2022 Annex A (93 controls in four themes)

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