All 93 ISO 27001:2022 Controls

All 93 ISO/IEC 27001:2022 Annex A controls are implemented and independently verified as part of our certified information security management system.

People (8)
Physical (14)
Technological (34)

A.5 — Organizational Controls

Governance frameworks, policies, and information security management

1. Governance and Leadership:

  • 5.1 Policies for information security
  • 5.2 Information security roles and responsibilities
  • 5.4 Management responsibilities

2. External Engagement & Intelligence:

  • 5.5 Contact with authorities
  • 5.6 Contact with groups
  • 5.7 Threat intelligence

3. Security in Delivery & Operations:

  • 5.3 Segregation of duties
  • 5.8 Security in project management

4. Asset & Information Management:

  • 5.9 Inventory of assets
  • 5.10 Acceptable use
  • 5.11 Return of assets
  • 5.12 Classification
  • 5.13 Labelling
  • 5.14 Information transfer

5. Identity & Access Management:

  • 5.15 Access control
  • 5.16 Identity management
  • 5.17 Authentication
  • 5.18 Access rights

6. Supplier & Third-Party Security:

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.21 Managing information security in the ICT supply chain
  • 5.22 Monitoring, review and change management of supplier services
  • 5.23 Information security for use of cloud services

7. Resilience & Business Continuity:

  • 5.29 Information security during disruption
  • 5.30 ICT readiness for business continuity

8. Asset & Information Management:

  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.32 Intellectual property rights
  • 5.33 Protection of records
  • 5.34 Privacy and protection of personally identifiable information

9. Audit & Operational Discipline:

  • 5.35 Independent review of information security
  • 5.36 Compliance with policies, rules and standards for information security
  • 5.37 Documented operating procedures

A.6 — People Controls

Human resource security, training, and personnel obligations

1. Hiring & Employment Foundations:

  • 6.1 Screening
  • 6.2Terms and conditions of employment

2. Security Awareness & Culture:

  • 6.3 Information security awareness, education and training

3. Accountability & Behaviour:

  • 6.4 Disciplinary process
  • 6.8 Information security event reporting

4. Employment Lifecycle Security:

  • 6.5 Responsibilities after termination or change of employment
  • 6.6 Confidentiality or non-disclosure agreements

5. Remote & Flexible Working:

  • 6.7 Remote working

A.7 — Physical Controls

Physical security, environmental protection, and secure facilities

1. Secure Facilities & Access:

  • 7.1 Physical security perimeters
  • 7.2 Physical entry
  • 7.3 Securing offices, rooms and facilities
  • 7.6 Working in secure areas

2. Monitoring & Environmental Protection:

  • 7.4 Physical security monitoring
  • 7.5 Protecting against physical and environmental threats

3. Workspace Security Practices:

  • 7.7 Clear desk and clear screen

4. Equipment & Asset Protection:

  • 7.8 Equipment siting and protection
  • 7.9 Security of assets off-premises
  • 7.10 Storage media

5. Infrastructure & Utilities:

  • 7.11 Supporting utilities
  • 7.12 Cabling security

6. Lifecycle Management of Equipment:

  • 7.13 Equipment maintenance
  • 7.14 Secure disposal or re-use of equipment

A.8 — Technological Controls

Technical security measures, secure development, and infrastructure protection

1. Endpoint & Access Security:

  • 8.1 User endpoint devices
  • 8.2 Privileged access rights
  • 8.3 Information access restriction
  • 8.4 Access to source code
  • 8.5 Secure authentication

2. System Protection & Hardening:

  • 8.6 Capacity management
  • 8.7 Protection against malware
  • 8.8 Management of technical vulnerabilities
  • 8.9 Configuration management

3. Data Protection & Handling:

  • 8.10 Information deletion
  • 8.11 Data masking
  • 8.12 Data leakage prevention
  • 8.13 Information backup

4. Resilience & Availability:

  • 8.14 Redundancy of information processing facilities

5. Logging, Monitoring & Control:

  • 8.15 Logging
  • 8.16 Monitoring activities
  • 8.17 Clock synchronisation

6. System Operations & Controls:

  • 8.18 Use of privileged utility programs
  • 8.19 Installation of software on operational systems

7. Network Security:

  • 8.20 Networks security
  • 8.21 Security of network services
  • 8.22 Segregation of networks
  • 8.23 Web filtering

8. Cryptography & Encryption:

  • 8.24 Use of cryptography

9. Secure Development Practices:

  • 8.25 Secure development life cycle
  • 8.26 Application security requirements
  • 8.27 Secure system architecture and engineering principles
  • 8.28 Secure coding
  • 8.29 Security testing in development and acceptance
  • 8.30 Outsourced development – Not Applicable

10. Environment & Change Control:

  • 8.31 Separation of development, test and production environments
  • 8.32 Change management
  • 8.33 Test information

11. Audit Protection:

  • 8.34 Protection of information systems during audit testing

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Summary of Information Security Policy

Risk Management Approach

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