ISO 27002 Controls List xls

Excel-based Controls List
Guide to implementing ISO 27002:2022 controls
Internal audit instructions
Comparison of 27001:2013 and 27001:2022 controls
Additional control details
Supports transitioning from ISO27002:2013 to ISO27002:2022

What is the ISO 27002 Controls List xls?

The ISO 27002 Controls List xls provides an intuitive way to review all 93 controls—organized into four categories: Organizational, People, Physical, and Technological. Each control comes with ample space to record documentation and track progress, allowing teams to assign responsibilities and capture audit findings efficiently. Whether an organization is pursuing ISO 27001 certification or simply aiming to align its security measures with international standards, this resource offers a streamlined method to manage and demonstrate compliance.

What is ISO 27002?

ISO 27002 is an internationally accepted framework that offers practical guidance for implementing information security controls. Designed to help organizations choose and apply the right measures to address security risks, it provides specific, actionable recommendations for safeguarding assets.

Updated in 2022, the most recent version streamlines the structure by reducing the number of controls from 114 to 93, grouping them into four core categories: Organizational, People, Physical, and Technological.

Roles of ISO 27001 and ISO 27002

ISO 27001 and ISO 27002 both belong to the ISO 27000 family, emphasizing information security yet playing distinct roles within an Information Security Management System (ISMS). Understanding how they differ is critical for organizations seeking to implement or certify comprehensive security frameworks.

ISO 27001: Framework for Security Management

ISO 27001 is the main framework for creating, maintaining, and continuously improving an ISMS. It emphasizes a risk-based approach to securing organizational information assets, with clear requirements for periodic internal audits and management reviews to uphold ongoing compliance. Additionally, organizations can pursue formal ISO 27001 certification, showcasing their dedication to robust information security for clients and partners.

ISO 27002: Security Requirements into Action

ISO 27002 focuses on “how” to meet the security objectives outlined by ISO 27001. It provides comprehensive guidance on applying specific security measures—from access management and cryptography to incident response—to fulfill the goals set in ISO 27001’s Annex A. Unlike ISO 27001, ISO 27002 is not a certifiable standard; instead, it acts as a best-practice guide that organizations can adapt to their specific needs.

Updated in 2022, the standard streamlines its structure by reducing the controls from 114 to 93 and categorizing them under four main domains: Organizational, People, Physical, and Technological.

Understanding the Controls in ISO 27002

ISO 27002 provides clear, practical methods for meeting the information security objectives defined by ISO 27001. With offering detailed guidance on topics like access management, cryptography, and incident response, it expands on Annex A in ISO 27001. Unlike ISO 27001, ISO 27002 cannot be formally certified; rather, it acts as a best-practice framework that organizations can customize to suit their unique requirements.

Updated in 2022, the standard reduced its controls from 114 to 93, grouped into four key domains—Organizational, People, Physical, and Technological. This restructuring addresses contemporary security challenges, including cloud security and threat intelligence, helping organizations maintain resilience.

ISO 27002 Control Categories:

Organizational controls (37) focus on governance, policy creation, and procedural frameworks. They consist of areas like risk management, supplier relationships, and the delineation of roles and responsibilities—providing a structured foundation for information security efforts.
People controls (8) address human factors by covering aspects such as training programs, security awareness initiatives, and background checks. Through using the ISO 27002 Controls List xls, organizations can track compliance with these requirements, helping to minimize human-related vulnerabilities.
Physical controls (14) aim to safeguard tangible assets, focusing on facility security and restricting physical access to prevent unauthorized entry. These measures are vital for protecting critical systems and locations from physical threats.
Technological controls (34) are measures for managing technology, including cryptography, network security, and access control. Making use of the ISO 27002 Controls List xls equips organizations to keep tabs on these technical solutions and assess their effectiveness across all departments.

ISO 27002 controls list xls: Implement Security Controls

Our iso 27002 controls list xls is continuously updated to incorporate the latest changes in standards, ensuring that your compliance efforts remain aligned with current requirements. This reliable resource is designed to bolster the information security frameworks of organizations of all sizes, helping you achieve compliance with globally recognized standards.

If you need more information about the iso 27002 controls list xls or want to customize it for your organization’s specific needs, our team is ready to help. Reach out today to discover how we can support your compliance journey and enhance the security of your information assets.

FAQ

What is the ISO 27002 Controls List xls?

This is a downloadable spreadsheet designed to help organizations document, track, and manage the 93 controls defined in the updated ISO 27002 standard. It offers a user-friendly way to record responsibilities, progress, and maturity status.

How does it differ from the previous version of ISO 27002?

In 2022, ISO 27002 was streamlined from 114 controls down to 93. The new format groups controls into four main categories—Organizational, People, Physical, and Technological—to better address modern security needs. The spreadsheet reflects these changes for easier tracking.

Why are ISO 27001 and ISO 27002 often mentioned together?

Both belong to the ISO 27000 family. ISO 27001 outlines “what” needs to be done (a set of requirements for establishing and maintaining an Information Security Management System), while ISO 27002 explains “how” to achieve those objectives through detailed, practical controls.

Can I get certified against ISO 27002?

No. ISO 27001 is the certifiable standard; ISO 27002 is a best-practice guide. However, using the ISO 27002 Controls List xls can demonstrate that you follow recognized best practices, which supports your ISO 27001 certification efforts.

Who benefits using the ISO 27002 Controls List xls?

Any organization aiming to enhance its information security posture or pursue ISO 27001 certification can benefit. Security managers, IT teams, and compliance officers will find it especially useful for structuring, implementing, and monitoring security measures.

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