AI Checklist Generator

Email address

Home > ISO 27001 Annex A controls requirement

ISO 27001 Annex A controls requirement

Define the roles and responsibilities for information security

Establish an information security management framework

Implement information security awareness, education, and training programs

Identify assets that need to be protected

Classify assets based on their value and sensitivity

Ensure proper handling and disposal of assets

Conduct background checks on employees

Define and communicate information security responsibilities to employees

Provide security training to employees

Monitor and control access to information systems

Ensure the availability of information systems

Implement procedures for the secure handling of information

Restrict access to information based on user roles and responsibilities

Implement user authentication mechanisms

Monitor and log access to information systems

Use encryption to protect sensitive information

Ensure the integrity and authenticity of cryptographic keys

Implement procedures for the secure use of cryptography

Establish an incident response team

Define procedures for reporting and responding to security incidents

Conduct post-incident reviews to identify areas for improvement

Develop a business continuity plan

Test the plan regularly to ensure its effectiveness

Update the plan based on lessons learned from tests and incidents

Monitor compliance with legal and regulatory requirements

Conduct internal audits of information security controls

Report on the effectiveness of information security controls to management

Hey there! Here's a little about us or visit our recurring workflow SaaS: Manifestly Checklists

Light Dark