Resources · Template
Statement of Applicability data sheet
A data sheet for the ISO/IEC 27001:2022 Statement of Applicability: all 93 Annex A control ids, applicability with justification, scope, status and evidence.
XLSX · 14 KB
Served from private object storage through this site; no third-party host, no tracking. Direct link, no form.
Three sheets: README, SoA (one row per Annex A control — 93 — with dropdowns for applicability and implementation status, a scope column, justification, owner, evidence reference and dates, and highlights for a decision without a reason, evidence older than twelve months, and a deferral without a review date) and Summary (counts, computed — deliberately no percentage).
The topic column is a short paraphrase for orientation; it does not reproduce the standard’s control text — read the exact wording in your licensed copy of ISO/IEC 27001:2022 / 27002:2022.
See it on your own frameworks
A walkthrough on a workspace set up for your sector. No trial sign-up, no credit card.