ISO 27001 Annex A Controls Spreadsheet

• Covers All 93 Controls: The spreadsheet includes all the controls outlined in ISO 27001 Annex A, ensuring comprehensive coverage for your organization.
• Comparison Between 2013 & 2022 Versions: Easily spot the differences between the 2013 and 2022 standards, helping you update and align your existing controls with the latest requirements.
• Customizable Columns: Tailor the spreadsheet to reflect your specific organizational needs, adding columns for tracking control ownership, implementation status, or deadlines.
• Audit Readiness: With built-in fields for tracking control compliance and evidence, this tool makes it easy to prepare for internal and external audits.
• Guidelines for Implementation: Comes with expert recommendations based on ISO 27002 guidelines, making the deployment of each control easier and more effective.
• Risk and Control Mapping: Link specific risks to controls, allowing you to see the bigger picture of your organization’s risk landscape and mitigation efforts.

How This Spreadsheet Makes Compliance Easy

Achieving and maintaining ISO 27001 compliance requires more than just ticking boxes. You need to demonstrate that each control is in place, monitored, and aligned with your organization’s broader security goals. Our ISO 27001 Annex A Controls Spreadsheet makes this process straightforward.

Track Implementation Progress:

The spreadsheet allows you to easily monitor the status of each control—whether it’s implemented, in progress, or needs attention. Each control is clearly listed with space to document evidence, responsible parties, and deadlines.

Be Audit-Ready Anytime:

With fields designed specifically for audit preparation, this tool ensures you’re ready for internal and external assessments. The spreadsheet organizes your controls in a way that makes them easy to present during audits, reducing stress and uncertainty.

Keep Up with Changes in Standards:

As ISO standards evolve, it’s essential to stay up to date. Our spreadsheet includes a comparison between the 2013 and 2022 versions of ISO 27001 Annex A, helping you make sure that your controls are aligned with the latest changes.

Benefits of Using Our ISO 27001 Annex A Controls Spreadsheet

• Saves Time: Managing compliance manually can be time-consuming and error-prone. Our spreadsheet streamlines the entire process, allowing you to focus on other critical business activities.
• Cost-Effective: Avoid expensive consulting fees or custom-built solutions. This ready-made tool provides everything you need to manage your controls at a fraction of the cost.
• User-Friendly: No steep learning curve. The spreadsheet is designed to be intuitive, so your team can start using it immediately.
• Supports Continuous Improvement: Regularly review and improve your control environment by tracking ongoing compliance, identifying gaps, and ensuring that corrective actions are taken when necessary.
• Aligns with Best Practices: Built to align with ISO 27001 and ISO 27002, this tool helps you implement controls according to industry best practices, improving your overall security posture.