Iso 27002 checklist2/12/2023 ![]() ![]() Primary source for the final report on the maturity level.Used to enter information during the assessment.This provides a summary of each of the ISO IEC 27001 2013 includes a section called Annex A. ISO Annex A Domain # ISO 27001:2013 Annex A Domain # of devices disposed as per the secure disposal policy / total # of non-returnable devices going out of premise x 100 = Percentage of devices securely disposed. Title: ISO 27701 ANNEX A CONTROLS ANALYSIS. c) Controls are defined in Annex A of the ISO/IEC 27001 standard. ![]() ISO/IEC 27001 is a security standard that formally specifies an Information Security Management System (ISMS) that is intended to bring information security under explicit management control. The controls can relate to an asset or have an overarching effect, such as the creation of an information security policy.
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