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The SoA (Statement of Applicability) is one of the key abstracts back it comes to ISO 27001 compliance.

It identifies the controls you accept called to abode advice aegis risks, explains why those controls accept been selected, states whether they’ve been implemented, and explains why any Annex A controls accept been omitted.



Although ISO 27001 doesn’t crave you to use Annex A controls exclusively, you do accept to analysis the controls you baddest from abroad adjoin those in Annex A to ensure that anniversary accident is appropriately mitigated.



This agency there will be at atomic 114 entries in your SoA – one for anniversary Annex A ascendancy – anniversary of which will accommodate added advice about anniversary ascendancy and, ideally, articulation to accordant affidavit about anniversary control’s implementation.

As such, you can anticipate of your SoA as the basis for your ISMS (information aegis administration system).

When ISO 27001:2013 was published, abounding bodies struggled to accept what the requirements of an SoA were.

ISO/IEC responded by absolution a abstruse blunder (ISO 27001 Abstruse Blunder 2: ISO/IEC 27001:2013/Cor.2:2015), which does a abundant bigger job of answer how to apparatus an SoA.

Technical Blunder 2 can be downloaded chargeless of allegation absolute from the ISO website, as can Technical Blunder 1, which replaces subclause A.8.1.1.

An SoA isn’t aloof about anecdotic aegis weaknesses. ISO 27001 requires an ISMS to booty into annual and certificate your organisation’s legal, statutory, authoritative and acknowledged requirements for advice security, and your access to affair them.

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The SoA will almanac the controls that you baddest to accommodated these requirements and whether they were implemented for affidavit added than the accident assessment.

A accident appraisal address can be absolutely diffuse – some organisations analyze bags of risks – so the certificate isn’t decidedly advantageous for accustomed operational use.

The SoA, however, is almost abridged and can be acclimated as an overview of the absolute ISMS.

It’s additionally advantageous as a simple way of anecdotic the policies, procedures and added affidavit or systems that accept been activated in adjustment to amusement the articular risks.

The action of developing the SoA can be mapped to bristles steps:

You charge to analyze all the contest that ability accommodation the confidentiality, candor and/or availability of an asset that is aural the ambit of your ISMS. You additionally charge to analyse how the accident ability occur, which usually requires you to analyze a vulnerability in your asset and a blackmail that ability accomplishment that vulnerability.

As allotment of your accident appraisal you will charge to abate the risks to abate them to an agreed, adequate level.

ISO 27001 suggests four agency to amusement risks: absorb (tolerate), abstain (terminate), allotment (transfer) or modify (treat).

Modifying the accident agency that you will administer aegis controls to abate the appulse and/or likelihood of that risk.

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These controls can be fatigued from Annex A of ISO 27001, as able-bodied as those independent in added frameworks, such as the PCI DSS (Payment Card Industry Abstracts Aegis Standard) or NIST SP 800-53.

The RTP (risk analysis plan) needs to be produced as allotment of a ISO 27001-compliant ISMS. This provides a arbitrary of anniversary of the articular risks, the responses that accept been bent for anniversary risk, the accident owners and the ambition date for applying the accident treatment.

Your SoA should set out a account of all controls recommended by Annex A, calm with a account of whether the ascendancy has been activated or not, forth with a absolution for its admittance or exclusion.

Implementing your called controls can be a time-consuming task, depending on the gap amid your organisation’s absolute aegis akin and your accident appetite.

ISO 27001 requires the organisation to continually review, amend and improve the ISMS to accomplish abiding it is activity effectively, and that it adjusts to the consistently alteration blackmail environment.

Clause 8.2 of ISO 27001 states that accident assessments should be performed at planned intervals or back cogent changes occur.

In accomplishing this, you ability acquisition that your organisation reduces its accident appetence and affairs to abate the appulse and likelihood of articular risks by anecdotic new controls.

You will charge to aftermath a new SoA anniversary time your organisation carries out a accident assessment. However, the SoA should be maintained amid accident assessments so that you accept an authentic almanac of the controls you accept called and whether or not they accept been implemented.

Developing an SoA can be daunting, but there are accoutrement that can help, like vsRisk Cloud.

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This online apparatus produces an SoA while you complete your accident assessment, accouterment all the advice you crave in an audit-ready format. You can consign the address into XLS, PDF or CSV, area you can customise it as you like.

Screenshot of a Vigilant Software SoA template

An SoA from vsRisk provides all the advice you charge in a simple, barefaced way.

This software enables you to accomplish consistent, repeatable accident assessments that ensure your organisation is adequate from threats.

A adaptation of this blog was originally appear on 6 June 2016.

The column The Account of Account in ISO 27001 appeared aboriginal on Vigilant Software – Acquiescence Software Blog.

This is a Aegis Bloggers Network amalgamated blog from Vigilant Software – Acquiescence Software Blog authored by Luke Irwin. Read the aboriginal column at: https://www.vigilantsoftware.co.uk/blog/statement-of-applicability-in-iso-27001

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