ISO 27001:2022 SoA Template


  • ISO/IEC 27002:2022
  • Excel Format
  • Best Practices
  • Saves Time
  • Cost-Effective
  • Simplifies ISO 27001 Compliance
Categories: ,

ISO 27001:2022 SoA Template

Optimize Your Information Security Management with Our Customizable Excel Template

Your assistance on the path to ISO 27001:2022 compliance with our Statement of Applicability Excel Template. For adaptability and ease of use, this template stands as an exemplary ‘ISO 27001 SOA example’, providing you with a foundation to document and manage your information security controls effectively.


  • Excel-Based Flexibility: The versatility of an Excel template to freely edit, sort, and filter your information security controls.
  • All-Inclusive Control List: Reflecting the latest ISO 27001:2022 framework, our template includes a comprehensive list of controls for you to assess applicability.
  • Interactive Functionality: With dropdown menus and comment sections.
  • Customization Ready: Modify and expand each section to suit your organizational needs with the familiar functionality of Excel.


  • User-Friendly Interface: Designed for users at all levels of Excel proficiency, making it simple to maintain and update.
  • Saves Time and Resources: Our template accelerates the SoA development process, allowing you to focus on implementation rather than documentation.
  • Demonstrates Due Diligence: Clearly illustrates your organization’s commitment to complying with the ‘ISO statement of applicability’ requirements.
  • Facilitates Collaboration: Easily shareable among team members, enabling effective collaboration on information security management tasks.

Ideal For:

  • Businesses of Any Size: From small startups to large enterprises, any organization can benefit from this editable Statement of applicability iso 27001 2022 template xls.
  • Information Security Analysts: Experts tasked with ensuring compliance can find this template particularly beneficial for organizing and presenting their SoA.
  • Audit Preparation: Organizations looking to prepare for internal or external audits will find this template invaluable for demonstrating their security controls.
  • Risk Management Professionals: Those responsible for overseeing risk assessments can directly link their findings to applicable controls within the template.


Who Should Fill in the SoA?

The development of the SoA should be a collaborative effort, involving:

  • Information Security Management Team: Leads the initiative, ensuring that the SoA aligns with the organization’s information security policy and objectives.
  • Department Heads & Process Owners: Provide insights into specific risks and requirements pertinent to their areas, ensuring all aspects of the business are considered.
  • IT Professionals & Security Experts: Offer technical expertise in selecting and implementing the appropriate controls.
  • Top Management: Offers strategic direction and ensures that sufficient resources are allocated for effective ISMS implementation.


Why is the SoA Important?

  1. Risk Management: The SoA helps organizations identify, assess, and manage information security risks tailored to their specific needs, ensuring that the most relevant threats are addressed with appropriate controls.
  2. Compliance & Audit Readiness: It demonstrates to auditors and stakeholders that your organization has a systematic approach to managing sensitive company information, thereby ensuring the confidentiality, integrity, and availability of that information.
  3. Continuous Improvement: The Statement of Applicability is not a one-time document but a living part of your ISMS. It evolves with your organization, adapting to changes in risks, technologies, and business processes.


Take Control of Your Information Security Management

Our ISO 27001:2022 SoA Template is designed to empower your organization with clarity and control over your information security practices. With this editable and user-friendly excel document, you can address the ISO 27001 compliance and secure your information assets effectively.


Shopping Cart
Scroll to Top