icasuserguide

7.2. ISO 27001: Annex A

The ISO 27001: Annex A framework is broken down into sections, then further into sub-sections comprising of their associated Control(s).

 

The ISO 27001: Annex A score is inferred from its framework and underlying Controls. This information is presented in the right hand column of the page. The following Statuses are available:

 

  • Unknown 
  • Initial 
  • Limited
  • Defined
Above: ISO 27001: Annex A page

By clicking on the sub-sections the User will be presented with a drop down table comprising of its associated Controls. By further clicking on individual Controls the User will be presented with information relating to that Control. The User can further click on the expansion tab next to the Notes heading to present attached documentation.

 

Also included is a Control path with which the user can swiftly navigate to the specific Control within the Control Centre page under Operations.

Above: ISO 27001: Annex A page shown at the Control level
 
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