Statement of Applicability – Latest & Best in 2024

We cannot understate the significance of the Statement of Applicability in ISO 27001. It is the primary document that your certification auditors would utilize to examine the processes and controls of your Information Security Management System (ISMS).

Therefore, if you are considering obtaining ISO 27001 certification for your organization, this article is an absolute necessity. The following will provide you with a comprehensive understanding of the Statement of Applicability (SOA), its importance in the certification procedure, and the process of creating one.

Statement of Applicability Meaning?

What is ISO 27001 soa or what is statement of applicability (SoA) can be answered in here as follows:

An iso 27001 Statement of Applicability is a document that is necessary for ISO 27001 certification. It enumerates all of the ISO 27001 Annex A controls and specifies whether or not each control is applicable to an organization.

The ISO 27001 soa also documents the implementation of the controls and provides a link to the pertinent documentation. Additionally, it must encompass controls that are irrelevant to your organization and, as a result, were excluded from implementation. Additionally, the reason(s) for their exclusion should be specified by the SOA. Hence statement of applicability ISO 27001 is an important requirement to comply with if your implementing ISO 27001.

ISO 27001 SOA example?

Statement of Applicability soa example can be given with a small exercise that helps you develop your own statement of applicability, take this method as an practical approach for statement of applicability development.

Let’s assume that we are implementing people control and one of the ISO 27001 requirements is to have background verification as part of screening as per Annex A 6.1 – we will first write the actual requirement of iso Statement of applicability and in next column we write the controls (in form of document title) to give evidence of the ISO 27001 control implemented. By doing this repeatedly with various other ISO 27001 Annex A controls we can develop our own ISO 27001 soa.

What is in Statement of Applicability (SoA)?

There are two things to be described in ISO 27001 SOA, first is ISO 27001 Clauses and ISO 27001 Annex A Controls implemented.

The first page or section of iso 27001 Statement of applicability will contain the requirements that are specified in ISO 27001:2022 version of standard, where in ISO 27001 requirements that are specified in form of clauses from clause 4 to clause 10 are mentioned.

The second section of iso statement of applicability would define the various controls that are required to be implemented by an ISO 27001 certified companies in which we would be describing the evidence is against the Annex A control ranging from Annex A 5 to Annex A 8.

Importance of ISO 27001 Statement of Applicability

The Statement of Applicability is crucial because it delineates the controls that organizations implement to satisfy the ISO 27001 standard requirements. Additional justifications for the significance of ISO 27001 SOA are as follows.

It’s a must during ISO 27001 audit.
Provides a quick and comprehensive overview about ISO 27001 Controls.
Best ISO 27001 checklist for implementing and ISO 27001 Internal Audit.
Improves Traceability of ISO 27001 requirements and ISO 27001 Controls.

Customized ISO 27001 Statement of Applicability options

At CertBureau we provide customized statement of applicability ISO 27001 options, we provide software tools and also provide statement of applicability iso 27001 sample that helps your organization to make ISO 27001 certification more efficient.

We provide statement of applicability soa which will be designed based on the companies ISO 27001 risks, cyber security threats, cyber security controls, ISO 27001 Annex A controls and many other ISO 27001 requirements that will be updated every year based on the type of implementation your organization opts for.

Try our CertBureau Statement of Applicability or also called as CB statement of applicability.

List of soa controls in Statement of Applicability:

There are 4 major annex A controls verticals that needs to be included in ISO 27001 statement of applicability.

Organizational Controls (A5) – it has around 37 controls that needs to be included in this section.
People Controls (A6) – people controls are around 8 controls in this section of ISO 27001 Annex A. statement of applicability soa would need documentation controls specified in the chart.
Physical Controls (A7) – this section in Statement of Applicability iso would be having 14 controls as part of the ISO 27001 SOA.
Technological Controls (A8) – there are 34 ISO 27001 SOA controls that are technical requirements, practical evidence are more concentrated in this section.

In the latest ISO 27001:2022 Standard has around 93 controls in Statement of Applicability that are to be implemented.

Best statement of applicability

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Is statement of Applicability confidential?

SoA is not confidential completely, the ISO 27001 Controls implemented can be confidential. While denoting the controls in SoA we can hide the control description only to be shown to interested parties and ISO 27001 lead auditors.

Why we need iso 27001 statement of applicability?

ISO 27001 certification demands the completion of a Statement of Applicability. It is a document that specifies the Annex A controls that your organization deemed necessary to mitigate information security risk, as well as the Annex A controls that were excluded.