ISO 27002 Annex A Control Interpretation Map

Purpose

How to use this page

Use this as a navigation and decision page. Follow the links for detailed control, audit, risk, evidence, and exam notes.

This map separates the ISO/IEC 27002 interpretation layer from the ISO/IEC 27001 requirement layer.

Use this note when you need to answer:

what the control means in practice;
what implementation guidance should be considered;
what evidence proves operation;
what risk logic explains why the control exists.

Current A.5 interpretation map

Control	ISO 27001 question	ISO 27002 interpretation focus	ISO 27005 risk logic	Evidence anchor
A.5.1 Policies for Information Security	Are policies defined and maintained?	Policy structure, communication, review	Governance reduces inconsistent behavior	Policy Register
A.5.2 Information Security Roles and Responsibilities	Are responsibilities assigned?	Role clarity and accountability	Risk/control ownership	Control Owner Register
A.5.3 Segregation of Duties	Are conflicting duties separated?	Preventing unchecked authority	Fraud/error/abuse likelihood reduction	Segregation of Duties Matrix
A.5.4 Management Responsibilities	Do managers require security behavior?	Management enforcement	Human and culture risk treatment	Management Security Responsibilities Checklist
A.5.5 Contact with Authorities	Are authority contacts maintained?	Liaison and escalation	Legal/incident/continuity response	Authority Contact Register
A.5.6 Contact with Special Interest Groups	Are specialist groups used?	External knowledge flow	Better risk awareness	Special Interest Group Participation Register
A.5.7 Threat Intelligence	Is threat intelligence collected and used?	Contextualized intelligence and action	Risk identification and review	Threat Intelligence Register
A.5.8 Information Security in Project Management	Is security built into projects?	Project governance and lifecycle	Project/change risk treatment	Project Security Requirements Register
A.5.9 Inventory of Information and Other Associated Assets	Are assets known and owned?	Inventory, ownership, classification	Asset-based risk identification	Information and Associated Asset Inventory
A.5.10 Acceptable Use of Information and Other Associated Assets	Are use rules defined?	Handling and acceptable behavior	Misuse/mishandling reduction	Acceptable Use and Information Handling Rules
A.5.11 Return of Assets	Are assets returned or removed?	Leaver/mover/contractor return	Loss and lingering access risk	Asset Return Checklist
A.5.12 Classification of Information	Is information classified?	Protection need and handling levels	Impact analysis and proportional treatment	Information Classification and Handling Matrix
A.5.13 Labelling of Information	Are labels applied?	Making classification actionable	Handling error reduction	Information Classification and Handling Matrix
A.5.14 Information Transfer	Are transfers controlled?	Rules, channels, agreements	Leakage/interception/misdirection risk	Information Transfer Rules Matrix
A.5.15 Access Control	Are access rules defined?	Business need and least privilege	Unauthorized access reduction	Access Control Matrix
A.5.16 Identity Management	Are identities managed?	Identity lifecycle and uniqueness	Orphan/unaccountable identity risk	Identity Lifecycle Register
A.5.17 Authentication Information	Are secrets protected?	Credential handling and reset	Credential compromise risk	Authentication Information Handling Standard
A.5.18 Access Rights	Are rights provisioned/reviewed/removed?	Actual access vs authorized need	Excessive/stale access risk	Access Rights Request and Review Register
A.5.19 Information Security in Supplier Relationships	Are supplier risks managed?	Supplier process and tiering	Third-party exposure risk	Supplier Security Register
A.5.20 Addressing Information Security Within Supplier Agreements	Are security terms agreed?	Contractual requirements	Contractual control gap risk	Supplier Security Agreement Requirements Checklist
A.5.21 Managing Information Security in the ICT Supply Chain	Is ICT supply-chain risk managed?	Inherited supplier dependency	Supply-chain risk	ICT Supply Chain Risk Register
A.5.22 Monitoring, Review and Change Management of Supplier Services	Are suppliers monitored after go-live?	Review, change, incidents, nonconformity	Supplier drift and reassessment	Supplier Service Review and Change Log
A.5.23 Information Security for Use of Cloud Services	Are cloud services acquired, used, managed, and exited securely?	Cloud-specific supplier, shared responsibility, data location, and exit guidance	Cloud dependency, configuration, jurisdiction, and exit risk	Cloud Service Register
A.5.24 Information Security Incident Management Planning and Preparation	Is incident management planned and communicated before incidents occur?	Incident process, roles, reporting, recovery, and lessons learned	Incident impact reduction, risk monitoring, and corrective action	Incident Management Plan
A.5.25 Assessment and Decision on Information Security Events	Are events assessed and classified consistently?	Event triage criteria, categories, decision records, escalation timing	Event-to-incident decision quality and timely escalation	Event Triage and Incident Classification Register
A.5.26 Response to Information Security Incidents	Are incidents handled according to documented procedures?	Response playbooks, action logs, roles, management decisions, closure	Incident impact reduction and response accountability	Incident Response Record
A.5.27 Learning from Information Security Incidents	Are incident lessons used to improve controls?	Post-incident review, corrective action, training/control updates	Control improvement and recurrence reduction	Incident Lessons Learned Register
A.5.28 Collection of Evidence	Is evidence collected and preserved properly?	Evidence procedure, custody logs, restricted storage, forensic copies	Investigation quality and legal defensibility	Evidence Collection and Chain of Custody Log
A.5.29 Information Security During Disruption	Does security remain appropriate during disruption?	Security continuity objectives, BIA security requirements, crisis roles, supplier security	Security continuity and crisis control preservation	Information Security Continuity Requirements
A.5.30 ICT Readiness for Business Continuity	Can ICT recover according to continuity objectives?	ICT continuity requirements, RTO/RPO, playbooks, tests, supplier continuity	Availability and recovery risk treatment	ICT Continuity Requirements and Test Record
A.5.31 Legal, Statutory, Regulatory and Contractual Requirements	Are applicable obligations known, owned, current, and mapped to controls?	Requirements register, control mapping, legal advice, crypto assessment, change traceability	Compliance risk treatment and obligation traceability	Legal and Contractual Requirements Register
A.5.32 Intellectual Property Rights	Are IP rights and licence restrictions protected in practice?	IP procedures, software inventory, licence checks, source-code/library/AI review	Legal and contractual risk from unauthorized use or copying	Intellectual Property Rights Register
A.5.33 Protection of Records	Are required records protected through retention?	Records inventory, retention schedule, access control, archive/readability checks, disposal evidence	Integrity, availability, confidentiality, and retention compliance	Records Retention and Protection Register
A.5.34 Privacy and Protection of PII	Are privacy and PII requirements identified and met?	PII inventory, requirements matrix, access review, training, breach readiness	Privacy compliance and personal-data protection risk	PII Inventory and Privacy Requirements Matrix
A.5.35 Independent Review of Information Security	Is security management and implementation independently reviewed?	Review schedule, independence basis, report, findings, corrective action, management reporting	Assurance and improvement risk treatment	Independent Information Security Review Plan and Report
A.5.36 Compliance with Policies, Rules and Standards for Information Security	Is compliance with policies and standards regularly reviewed?	Manager reviews, technical checks, authorized tools, findings, retest evidence	Policy drift and technical nonconformity risk treatment	Policy and Technical Compliance Review Register
A.5.37 Documented Operating Procedures	Are operating procedures documented, controlled, and available?	Procedure register, version control, approvals, operator awareness, supplier procedures	Operational consistency and error reduction	Operating Procedure Register

Current A.6 interpretation map

Control	ISO 27001 question	ISO 27002 interpretation focus	ISO 27005 risk logic	Evidence anchor
A.6.1 Screening	Are background verification checks performed before joining and ongoing where justified?	Identity, CV, qualification, reference, gap, proportionality, legal limits, retention, and data protection	Personnel trust, insider misuse, fraud, unauthorized disclosure, and excessive PII collection risk	Personnel Screening Register
A.6.2 Terms and Conditions of Employment	Do employment and contractual agreements state information security responsibilities?	Security and legal responsibilities, confidentiality, remote/customer-site work, post-employment duties, personnel data handling, and updates when roles change	Responsibility ambiguity, contractual noncompliance, confidentiality breach, and weak enforceability risk	Security Terms and Conditions Checklist
A.6.3 Information Security Awareness Education and Training	Do personnel and relevant interested parties receive appropriate awareness, education, training, and updates?	Baseline awareness, specialist training, role fit, timing before access, content currency, records, and effectiveness metrics	Human error, social engineering, competence, policy nonconformity, and control-operation risk	Security Awareness and Training Plan
A.6.4 Disciplinary Process	Is there a formal and communicated process for information security policy violations?	Disciplinary criteria, evidence threshold, fair treatment, proportionality, communication, and closure	Policy non-compliance, deterrence, insider behavior, and security culture risk	Policy Violation and Disciplinary Action Register
A.6.5 Responsibilities After Termination or Change of Employment	Are continuing duties and access/asset changes after termination or role change defined and enforced?	Leaver/mover notification, access removal, asset return, urgent cases, continuing confidentiality/legal duties	Stale access, excessive privilege, asset loss, confidentiality breach, and SoD risk	Leaver and Role Change Security Checklist
A.6.6 Confidentiality or Non-Disclosure Agreements	Are confidentiality/NDA requirements identified, documented, reviewed, and signed?	Requirement analysis, agreement type, signing before access, legal enforceability, register, and review cycle	Unauthorized disclosure, weak legal protection, contractual confidentiality, and third-party risk	Confidentiality Agreement Register
A.6.7 Remote Working	Are security measures implemented when personnel work remotely?	Authorization, remote location, secure connection, endpoint, physical controls, data limits, asset register, non-work use	Off-premises information exposure, endpoint loss, insecure network, unauthorized viewing, and remote access risk	Remote Working Authorization Register
A.6.8 Information Security Event Reporting	Can personnel report observed or suspected events through timely appropriate channels?	Event definition, reporting channels, forms, no-blame culture, user awareness, triage linkage, external notification criteria	Delayed detection, under-reporting, incident escalation, risk-data distortion, and missed notification risk	Information Security Event Reporting Channel Register

Current A.7 interpretation map

Control	ISO 27001 question	ISO 27002 interpretation focus	ISO 27005 risk logic	Evidence anchor
A.7.1 Physical Security Perimeters	Are security perimeters defined and used to protect areas containing information and associated assets?	Zone model, physical boundary completeness, shared premises, emergency routes, out-of-hours access, perimeter review	Unauthorized physical access, tampering, theft, shared-premises bypass, and zone exposure risk	Physical Security Zone Register
A.7.2 Physical Entry	Are secure areas protected by appropriate entry controls and access points?	Entry authorization, badges, visitor registration/escort, physical access review, delivery/loading controls, despatch records	Unauthorized entry, visitor movement, badge/key misuse, loading bay bypass, equipment theft, and tampering risk	Secure Area Access Register
A.7.3 Securing Offices Rooms and Facilities	Is physical security for offices, rooms, and facilities designed and implemented?	Room/facility risk, information concentration, signage, directories, access clues, specialized controls, control fit	Room-level exposure, target identification, internal information leakage, centralized repository, and facility design risk	Office Room and Facility Security Assessment
A.7.4 Physical Security Monitoring	Are premises continuously monitored for unauthorized physical access?	Monitoring scope, alarm response, escalation, tests, false alarms, incident linkage, evidence retention	Unauthorized access detection, delayed response, theft/tampering, physical incident escalation, and false-alarm risk	Physical Security Monitoring Procedure
A.7.5 Protecting Against Physical and Environmental Threats	Is protection against physical and environmental threats designed and implemented?	Site hazards, neighbor risks, specialist advice, fire/flood/environmental controls, secondary effects, continuity linkage	Fire, flood, environmental failure, utility failure, hazardous neighbor, civil unrest, and site outage risk	Physical and Environmental Threat Assessment
A.7.6 Working in Secure Areas	Are security measures for working in secure areas designed and implemented?	Need-to-know, device restrictions, media movement, supervision, dual control, consistent third-party treatment	Unauthorized disclosure, recording, copying, media removal, unauthorized modification, and weak supervision risk	Secure Area Working Procedure
A.7.7 Clear Desk and Clear Screen	Are clear desk and clear screen rules defined and appropriately enforced?	Papers, removable media, screens, printers, faxes, auto-lock, observation, awareness, enforcement	Unattended information exposure, shoulder surfing, photography, removable media loss, printer/fax exposure, and misfiling risk	Clear Desk and Clear Screen Checklist
A.7.8 Equipment Siting and Protection	Is equipment securely sited and protected?	Equipment location, environmental exposure, access to network devices, screen visibility, interference, remote equipment, staff use rules	Equipment damage, unauthorized physical access, unauthorized viewing, environmental exposure, interference, remote equipment, and unmanaged asset risk	Equipment Siting and Protection Assessment
A.7.9 Security of Assets Off-Premises	Are off-site assets protected?	Authorization, off-site custody, mobile/BYOD protection, long-term loan attestation, leaver return, secure erase, risk acceptance	Off-site loss/theft, BYOD exposure, weak custody, unreturned assets, cross-border exposure, and unmanaged residual risk	Off-Premises Asset Authorization Register
A.7.10 Storage Media	Is storage media managed through acquisition, use, transportation, and disposal according to classification and handling rules?	Approved media, inventory, classification, movement, secure transport, key separation, disposal, damaged media, destruction records	Media loss, unauthorized access, insecure transport, poor disposal, damaged media recovery, malware from unapproved media, and classification handling risk	Storage Media Handling Procedure
A.7.11 Supporting Utilities	Are information processing facilities protected from failures in supporting utilities?	Utility dependencies, power/cooling/telecoms/water/fire protection, UPS/generator capacity, alarms, emergency lighting, provider agreements, BMS security	Power failure, cooling failure, telecommunications outage, water/site closure, fire protection failure, emergency lighting failure, BMS compromise, and availability risk	Supporting Utility Dependency Register
A.7.12 Cabling Security	Are cables protected from interception, interference, or damage?	Cable routes, connectors, labels, segregation, locked cabinets, external junctions, tamper/interception risk	Cable damage, interception, tampering, interference, inaccurate connection, external junction exposure, and availability risk	Cabling Route and Protection Register
A.7.13 Equipment Maintenance	Is equipment maintained correctly to protect confidentiality, integrity, and availability?	Maintenance schedules, authorized maintainers, fault logs, escorting, information protection, post-maintenance tamper checks	Equipment failure, unplanned outage, integrity loss, unauthorized maintenance access, information exposure during repair, and tampering risk	Equipment Maintenance Register
A.7.14 Secure Disposal or Re-Use of Equipment	Is equipment containing storage media verified before disposal or reuse?	Storage identification, sanitization, overwriting, destruction, licensed software removal, repair dispatch, contractor assurance	Residual data exposure, licensed software leakage, insecure reuse, insecure repair, contractor disposal risk, hidden storage, and privacy/IP compromise	Equipment Disposal and Reuse Register

Current A.8 interpretation map

Control	ISO 27001 question	ISO 27002 interpretation focus	ISO 27005 risk logic	Evidence anchor
A.8.1 User End Point Devices	Is information stored on, processed by, or accessible through user endpoint devices protected?	Endpoint policy, inventory, baseline controls, patching, malware protection, encryption, remote access, BYOD, session timeout, loss/theft reporting	Endpoint compromise, lost/stolen device, unmanaged BYOD, weak remote access, patch gap, malware, local data exposure, and unattended session risk	Endpoint Device Security Standard
A.8.2 Privileged Access Rights	Are privileged access rights restricted and managed?	Business justification, approval, separate privileged IDs, logging, review, emergency access, removal, log protection	Privilege misuse, shared admin account, unlogged admin activity, emergency access abuse, unauthorized change, and stale privilege risk	Privileged Access Register
A.8.3 Information Access Restriction	Is access to information and associated assets restricted according to the access control policy?	Owner-approved access rules, application/database role consistency, classification alignment, restricted functions, export controls, dynamic privilege sessions	Excessive access, shared database bypass, unauthorized extraction, maintenance utility misuse, dynamic privilege abuse, and policy enforcement failure	Information Access Rule Matrix
A.8.4 Access to Source Code	Is read/write access to source code, development tools, and software libraries appropriately managed?	Repository access, branch protection, code review, CI/CD access, dependency trust, source absence from production, integrity verification	Source disclosure, malicious code modification, compromised build tools, dependency compromise, and release integrity risk	Source Code Access Register
A.8.5 Secure Authentication	Are secure authentication technologies and procedures implemented based on access restrictions?	Risk-based authentication, MFA factor quality, failed logon controls, safe error messages, recovery controls, compensating controls	Credential compromise, brute force, account enumeration, weak authentication, and unauthorized access risk	Secure Authentication Standard
A.8.6 Capacity Management	Is resource use monitored and adjusted according to current and expected capacity needs?	Monitoring scope, thresholds, trend analysis, forecasting, scaling/tuning, cloud limits, staff capacity	Availability loss, resource exhaustion, service degradation, and capacity-related security failure risk	Capacity Management Plan
A.8.7 Protection Against Malware	Is malware protection implemented and supported by user awareness?	Malware protection coverage, updates, background/scheduled scanning, layered scanning, infection response, verification, user awareness	Malware infection, ransomware, credential theft, malicious downloads, outdated protection, lateral movement, and recovery verification risk	Malware Protection Standard
A.8.8 Management of Technical Vulnerabilities	Is vulnerability information obtained, exposure evaluated, and appropriate action taken?	Vulnerability intelligence, scanning/testing, exposure evaluation, patch/change control, rollback, retesting, exceptions	Known vulnerability exploitation, delayed patching, incomplete scanning, failed remediation, and residual vulnerability risk	Vulnerability Management Procedure
A.8.9 Configuration Management	Are configurations established, documented, implemented, monitored, and reviewed?	Baselines, local tailoring, implementation, monitoring, drift handling, exceptions, review	Insecure default, misconfiguration, unauthorized change, drift, and stale baseline risk	Configuration Baseline Register
A.8.10 Information Deletion	Is information deleted when no longer required?	Asset inventory, retention rules, deletion methods, cloud/backup deletion, destruction evidence, secure awaiting-destruction storage	Over-retention, privacy exposure, residual data recovery, cloud/backup persistence, and disposal risk	Information Deletion and Destruction Register
A.8.11 Data Masking	Is data masking used according to policy, business requirements, and legislation?	Masking, pseudonymisation, tokenisation, anonymisation, full-data access, lookup segregation, re-identification risk	Sensitive data overexposure, re-identification, test-data leakage, token lookup compromise, and privacy risk	Data Masking Standard
A.8.12 Data Leakage Prevention	Are DLP measures applied to systems, networks, and devices processing sensitive information?	Sensitive data scope, approved flows, DLP rules, alerts, false positives, transfer authorization, user awareness	Unauthorized transfer, exfiltration, unapproved cloud sharing, email leakage, removable media leakage, and false-positive fatigue risk	DLP Scope and Rule Register
A.8.13 Information Backup	Are backup copies maintained and regularly tested according to backup policy?	Backup scope, frequency, protection, job monitoring, restore tests, off-site/immutable storage, archive recovery	Data loss, ransomware recovery failure, backup breach, untested restore, and continuity failure risk	Backup Policy and Schedule
A.8.14 Redundancy of Information Processing Facilities	Is redundancy sufficient to meet availability requirements?	Availability requirements, redundancy architecture, risk assessment, dependency coverage, failover testing, recovery records	Single point of failure, untested failover, dependency outage, replication exposure, and continuity failure risk	Redundancy Requirements and Architecture Register
A.8.15 Logging	Are logs produced, stored, protected, and analysed?	Loggable events, log content, retention, protection, SIEM/correlation, alert triage, fault trend analysis	Undetected misuse, weak accountability, tampered evidence, missed incident, alert fatigue, and investigation failure risk	Logging and Monitoring Standard
A.8.16 Monitoring Activities	Are networks, systems, and applications monitored for anomalous behaviour and potential incidents evaluated?	Risk-based detection use cases, monitoring sources, IDS/IPS/SIEM/EDR rules, thresholds, correlation, alert triage, and out-of-hours escalation	Undetected attack, lateral movement, blind spots, alert fatigue, missed incident evaluation, and delayed response risk	Monitoring Detection Use Case Register
A.8.19 Installation of Software on Operational Systems	Is software installation on operational systems securely managed?	Installation authority, business approval, testing, change records, rollback, licence/support checks, production code protection	Unauthorized software, untested production change, unsupported software, licence exposure, integrity loss, and outage risk	Operational Software Installation Procedure
A.8.20 Networks Security	Are networks and network devices secured, managed, and controlled?	Architecture, zoning, network device hardening, routing, public network protection, virtual/cloud networks, monitoring, changes	Unauthorized access, interception, lateral movement, misconfiguration, insecure management path, virtual bypass, and availability risk	Network Security Architecture and Zoning Standard
A.8.21 Security of Network Services	Are network service security mechanisms, service levels, and requirements identified, implemented, and monitored?	Provider network services, security features, SLAs, resilience, failover, monitoring, compensating controls	Supplier network service exposure, weak service levels, provider control gap, failover weakness, and availability/security dependency risk	Network Service Security Requirements Register
A.8.22 Segregation of Networks	Are groups of services, users, and systems segregated in networks?	Zone design, inter-zone controls, firewall/routing rules, wireless risk, segmentation testing, exceptions	Lateral movement, unauthorized internal access, flat-network exposure, wireless bypass, and cloud segmentation risk	Network Zone and Connection Matrix
A.8.23 Web Filtering	Is access to external websites managed to reduce malicious content exposure?	Filtering policy, categories, coverage, exceptions, bypass prevention, alerts, user awareness	Malware download, phishing, command-and-control connection, malicious content exposure, and missed compromise signal risk	Web Filtering Policy and Category Matrix
A.8.24 Use of Cryptography	Are rules for effective cryptography and key management defined and implemented?	Crypto policy, approved algorithms, key lifecycle, CA/certificate control, legal checks, escrow/recovery, third-party key services	Key compromise, weak crypto, certificate misuse, legal restriction breach, failed recovery, confidentiality/integrity/authenticity failure risk	Cryptographic Controls Policy
A.8.25 Secure Development Life Cycle	Are secure development rules established and applied?	Secure development policy, training, code review, vulnerability remediation, supplier development, standards review	Insecure code, development environment compromise, hidden functionality, supplier development gap, and future production compromise risk	Secure Development Policy
A.8.26 Application Security Requirements	Are application security requirements identified, specified, and approved?	Risk-based requirements, approval, transaction controls, cryptography, network security, testing, acquisition	Missing requirements, weak transaction security, insecure acquired application, legal gap, and fraud risk	Application Security Requirements Register
A.8.27 Secure System Architecture and Engineering Principles	Are secure engineering principles established, maintained, and applied?	Secure architecture principles, design reviews, threat modelling, deviations, contractor communication, competence	Insecure architecture, weak trust boundaries, retrofitted security, architecture drift, and supplier design risk	Secure Architecture Principles Standard
A.8.28 Secure Coding	Are secure coding principles applied to software development?	Language-specific standards, developer awareness, automated review, manual review, generated code, exceptions	Coding vulnerability, hard-coded secret, insecure dependency, unsafe function, generated insecure code, and supplier code risk	Secure Coding Standard
A.8.29 Security Testing in Development and Acceptance	Are security testing processes defined and implemented in the development lifecycle?	Test planning, risk-based testing, acceptance criteria, vulnerability remediation, retesting, operations/user involvement	Untested vulnerability, defective input handling, access control failure, unresolved finding, insecure go-live risk	Security Test Plan
A.8.30 Outsourced Development	Are outsourced development activities directed, monitored, and reviewed?	Supplier development requirements, contracts, monitoring, deliverable testing, IP rights, audit/assurance, subcontractors	Supplier opacity, insecure outsourced code, hidden functionality, weak supplier assurance, IP dispute, and supply chain risk	Outsourced Development Security Requirements Checklist
A.8.31 Separation of Development Test and Production Environments	Are development, test, and production environments separated and secured?	Environment classes, access separation, network controls, production data in test, CI/CD promotion, shared admin paths	Unauthorized production change, test-to-prod compromise, sensitive test data exposure, shared credential, and deployment bypass risk	Development Environment Separation Standard
A.8.32 Change Management	Are changes to information processing facilities and systems subject to change management procedures?	Impact assessment, approval, testing, rollback, release records, emergency changes, documentation updates	Unauthorized change, outage, weakened control, failed rollback, configuration drift, and release traceability risk	Change Management Procedure
A.8.33 Test Information	Is test information appropriately selected, protected, and managed?	Synthetic data, live-data authorization, masking, access control, output protection, deletion, privacy requirements	Production data leakage, privacy noncompliance, uncontrolled test artifacts, weak deletion, and re-identification risk	Test Information Management Register
A.8.34 Protection of Information Systems During Audit Testing	Are audit tests and assurance activities on operational systems planned and agreed?	Test scope, management approval, tools, access logging, disruption control, result protection, independence	Audit-induced outage, uncontrolled tool use, sensitive result exposure, unauthorized access, and weak assurance risk	Audit Testing Plan and Authorization Record

ISO27001
Iso27002
Annex a
Control guidance
Mapping

Note Metadata

Aliases: ISO 27002 Control Interpretation Map

Source: 11 ISO 27002 Knowledge Base/ISO 27002 Annex A Control Interpretation Map.md

Graph-sourced resources

Templates and evidence

Implementer templates

Working artifacts for control owners and operators.

Evidence Collection and Chain of Custody Log

Auditor evidence packs

Evidence collections and audit-facing verification material.

Audit Testing Plan and Authorization Record