ISO 27002 Controls Checklist Excel-Based

ISO 27002 Controls Checklist in xls format.
Checklist for implementing ISO 27002:2022 controls.
Instructions for an internal audit.
Correlate 27001:2013 and 27001:2022 controls.
Supplementary control information.

Iso 27002 Controls Checklist Technological

What is the ISO 27002 controls checklist?

Presented in a user-friendly format, the ISO 27002 Controls Checklist xls divides the 93 updated ISO 27002 controls into four main categories: Organizational, People, Physical, and Technological. Each control includes space for documentation and tracking, allowing you to assign tasks, delegate responsibilities, and maintain audit records seamlessly. Ideal for organizations working toward ISO 27001 certification or aligning with global security benchmarks, this tool offers a structured way to organize and prove compliance.

Understanding ISO 27002

ISO 27002 is a globally recognized standard that establishes a framework for implementing information security controls. It provides in-depth guidance on selecting and applying the right measures to mitigate information security risks. By emphasizing practical strategies, ISO 27002 empowers organizations to safeguard their critical assets effectively.

Updated in 2022, ISO 27002 now refined its control structure by reducing the total number of controls from 114 to 93. These are grouped into four primary categories—Organizational, People, Physical, and Technological.

The Roles of ISO 27001 and ISO 27002 in the ISO 27000 Family

ISO 27001 and ISO 27002 are key standards within the ISO 27000 family, both focusing on information security. However, they serve different functions in creating and maintaining an Information Security Management System (ISMS).

ISO 27001 lays out the fundamental requirements for an ISMS, including processes for risk assessment and treatment.
ISO 27002 offers in-depth guidance on selecting and implementing specific security controls.

For organizations looking to track and manage these controls effectively, the ISO 27002 Controls Checklist xls provides a practical framework, ensuring that all security measures align seamlessly with the objectives defined by ISO 27001.

ISO 27001: The Core Standard for an ISMS

ISO 27001 is the primary framework for creating, implementing, maintaining, and continually refining an ISMS. This standard takes a risk-based approach, requiring organizations to methodically identify, assess, and manage threats to protect their information assets. It also mandates regular internal audits and management reviews, ensuring continuous compliance and adaptability in the face of emerging risks. Achieving ISO 27001 certification underscores an organization’s dedication to rigorous security measures, bolstering trust among clients, partners, and regulatory bodies.

To complement these requirements with detailed control tracking, the ISO 27002 Controls Checklist spreadsheet can be used to ensure that every safeguard aligns effectively with the risk management principles defined in ISO 27001.

ISO 27002: Guide to Implementing Security Controls

While ISO 27001 specifies the “what” of information security—setting overarching goals and principles—ISO 27002 focuses on the “how,” detailing best practices for implementing specific security controls. These controls span areas such as access management, cryptography, and incident response, all of which support the objectives in ISO 27001’s Annex A. Unlike ISO 27001, ISO 27002 is not certifiable; rather, it serves as a flexible framework that organizations can adapt to their particular needs.

In 2022, ISO 27002 underwent a major revision, consolidating the number of controls from 114 to 93 and categorizing them into four main groups: Organizational, People, Physical, and Technological. This streamlined structure makes it simpler for organizations to select and put controls into practice, ultimately aiding compliance efforts and keeping pace with adapting cybersecurity risks. For additional support in applying these controls, the ISO 27002 Controls Checklist xls provides a user-friendly resource to track and manage each control effectively.

Deploying ISO 27002 Controls

ISO 27002’s controls serve as the standard’s center, detailing security practices that help organizations safeguard their information assets and enhance their ISMS. The ISO 27002 Controls Checklist xls is an excellent resource for tracking and managing these controls, promoting a systematic approach to implementing each one as part of a comprehensive security strategy.

In its 2022 update, ISO 27002 streamlined its 114 controls down to 93, grouping them into four categories: Organizational, People, Physical, and Technological. This revised structure tackles upcoming security challenges such as cloud security and threat intelligence, ensuring that organizations can stay resilient in today’s ever-shifting cybersecurity landscape.

Four Categories of ISO 27002 Controls

Organizational Controls
These controls emphasize governance, policy creation, and procedural frameworks, covering topics such as risk management, supplier relations, and clearly defined roles and responsibilities. By addressing these foundational elements, organizations can build a solid structure for their security initiatives while aligning them with overarching business goals.
People Controls
Focusing on human behavior and interactions, these controls encompass employee training, security awareness efforts, and background checks. By using the ISO 27002 Controls Checklist xls, organizations can systematically track compliance, reduce the likelihood of human error, and foster a more security-focused culture.
Physical Controls
Designed to protect tangible assets, these measures involve facility safeguards, physical access restrictions, and various protective protocols. Implementing physical controls helps prevent unauthorized entry to critical locations, bolstering the integrity of an organization’s infrastructure and data.
Technological Controls
Addressing technical safeguards like cryptography, network security, and system access management, these controls form the core of an organization’s digital defense. Utilizing the ISO 27002 Controls Checklist, teams can coordinate and monitor the rollout of these measures across departments, ensuring a comprehensive, well-managed security strategy.

Benefits of Using an ISO 27002 Controls Checklist

Centrilizing Security Control Management

The excel-based ISO 27002 Controls Checklist brings together all of an organization’s information security controls into one consolidated resource, making oversight more efficient. Through maintaining every control in a single, well-organized document, teams can easily assign responsibilities, track progress, and record updates. This integrated approach improves collaboration across different departments and ensures that everyone has timely access to the most current security information.

ISO 27001 Readiness with the Controls Checklist in excel

The ISO 27002 Controls Checklist is especially valuable for organizations pursuing ISO 27001 certification, as it aligns closely with the Annex A controls specified in ISO 27001. With this checklist, your organization can prepare for both internal and external audits while maintaining documentation. This control checklist helps auditors assess compliance efforts and underscores an organization’s commitment to strong information security practices.

ISO 27002 Control Management

Implementing and tracking ISO 27002 controls can be complex and time-consuming without the proper tools. The ISO 27002 Controls Checklist spreadsheet organizes this process by offering a ready-to-use framework, cutting down on manual documentation. As a result, security teams can dedicate more time to refining controls and tackling emerging threats, rather than getting bogged down in administrative tasks.

Customizing ISO 27002 Controls

The ISO 27002 Controls excel Checklist is made for flexibility, allowing organizations to edit controls to different risk levels, industries, and internal policies. This adaptability ensures that every security measure remains both relevant and effective, ultimately reinforcing the organization’s overall security framework.

Security Beyond Compliance

Beyond meeting formal requirements, the ISO 27002 Controls Checklist boosts an organization’s overall security by supporting a systematic risk management process. Through regular tracking and evaluation of controls, teams can proactively identify vulnerabilities, assess associated risks, and implement timely improvements. This structured approach supports a robust ISMS, helping it stay adaptable and effective.

Why our excel-based ISO 27002 Controls Checklist Stands Out

The ISO 27002 Controls Checklist is crafted to simplify and improve the management of ISO 27002 controls. Here’s what makes it unique:

User-Friendly Structure
It presents controls in a clear, organized manner, minimizing complexity for security teams and saving valuable time.

Alignment with ISO 27001
With mirroring ISO 27001:2022 Annex A, the checklist provides a strong foundation for attaining or maintaining ISO 27001 certification.
Customizable Controls
Users can easily adjust controls to meet specific security needs, align with industry standards, and address particular risk profiles—ensuring ongoing relevance and practicality.
Audit-Ready Documentation
All control information is housed in one central resource, streamlining audit preparations and enabling quick, precise compliance verification.

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FAQ

How does it differ from ISO 27001?

The ISO 27002 Controls Checklist is an excel workbook made to help organizations implement, track, and manage the controls outlined in ISO 27002. It provides a user-friendly framework that consolidates all controls into one document, integrating oversight and reducing administrative complexity.

What changed in the 2022 update to ISO 27002?

ISO 27001 specifies the overarching requirements for establishing, implementing, and maintaining an ISMS. It is also the standard you can get formally certified against.
ISO 27002 (and by extension, the ISO 27002 Controls Checklist xls) focuses on the “how”—providing detailed guidance on selecting and implementing the specific security controls that align with ISO 27001’s objectives.

Is it aligned with ISO 27001 Annex A?

Yes. The checklist maps to the controls in Annex A of ISO 27001:2022, ensuring that organizations can track and implement the measures needed for ISO 27001 compliance.

What changed in the 2022 update to ISO 27002, and does the checklist reflect these changes?

The 2022 revision of ISO 27002 reduced the number of controls from 114 to 93 and organized them into four categories: Organizational, People, Physical, and Technological. The ISO 27002 Controls Checklist incorporates these refined controls.

Is the checklist beneficial beyond just compliance?

Definitely. While it offers invaluable assistance in meeting ISO 27001 requirements, its systematic approach to selecting, tracking, and updating controls also significantly strengthens an organization’s overall maturity.