When to use this
Practical use
Use this as a working artifact. Fill it with real owners, dates, decisions, evidence locations, and review status.
Use this as a working table to support the official Statement of Applicability.
| Annex A control | Applicable? | Justification | Related risk / requirement | Implementation status | Control owner | Evidence | Notes |
|---|---|---|---|---|---|---|---|
| A.5.1 Policies for information security | Yes/No | Implemented / partial / planned / not implemented | |||||
| A.5.2 Roles and responsibilities | Yes/No | ||||||
| A.5.3 Segregation of duties | Yes/No | ||||||
| A.5.4 Management responsibilities | Yes/No |
- Template
- Soa
- Annex a
- Iso27001
Note Metadata
Aliases: SoA Support Table
Source: 90 Templates/Statement of Applicability Support Table.md