A.5 Controls Implementation Audit Risk Mapping
This table maps each covered A.5 organizational control to implementation output, audit evidence, and ISO/IEC 27005-style risk logic.
Risk & crosswalks
ISO27001 domain with 5 resources grouped for implementation and audit work.
Domain guide
What this domain covers
Risk treatment, ISO 27005 links, GRC mappings, control relationships, and cross-framework translation notes.
5 resources
Guide + resources
Grouped resources
Crosswalks
Mappings across controls, risks, standards, and assurance views.
A.6 People Controls Implementation Audit Risk Mapping
- A.6 controls are people-risk treatments. They reduce the chance that the wrong person is trusted or that the right person lacks clear obligations. - A.6 evidence often sits ou...
A.7 Physical Controls Implementation Audit Risk Mapping
- Physical controls often fail through behavior, not technology. Observation and walkthrough evidence matter. - Physical controls should align to asset inventory, classification...
A.8 Technological Controls Implementation Audit Risk Mapping
- A.8 controls require technical evidence. Policies are not enough. - Endpoint controls connect to remote working, off-premises assets, and incident reporting. - Privileged acce...
ISO 27001 Implementer Auditor ISO 27005 Mapping
1. implementer view: what to build; 2. auditor view: what to verify; 3. ISO/IEC 27005 view: what risk logic supports the decision.
Deep links
Link to this domain with /research/iso27001/risk-crosswalks/ . Link directly to exact notes from any resource card above.