# ISO 27001:2013 Annex A — All 114 Controls

## Table of Contents
- [A.5 Information Security Policies (2)](#a5-information-security-policies)
- [A.6 Organisation of Information Security (7)](#a6-organisation-of-information-security)
- [A.7 Human Resource Security (6)](#a7-human-resource-security)
- [A.8 Asset Management (10)](#a8-asset-management)
- [A.9 Access Control (14)](#a9-access-control)
- [A.10 Cryptography (2)](#a10-cryptography)
- [A.11 Physical and Environmental Security (15)](#a11-physical-and-environmental-security)
- [A.12 Operations Security (14)](#a12-operations-security)
- [A.13 Communications Security (7)](#a13-communications-security)
- [A.14 System Acquisition, Development and Maintenance (13)](#a14-system-acquisition)
- [A.15 Supplier Relationships (5)](#a15-supplier-relationships)
- [A.16 Information Security Incident Management (7)](#a16-information-security-incident-management)
- [A.17 IS Aspects of Business Continuity Management (4)](#a17-business-continuity)
- [A.18 Compliance (8)](#a18-compliance)

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## A.5 Information Security Policies

| ID | Control Name |
|----|-------------|
| A.5.1.1 | Policies for information security |
| A.5.1.2 | Review of the policies for information security |

## A.6 Organisation of Information Security

| ID | Control Name |
|----|-------------|
| A.6.1.1 | Information security roles and responsibilities |
| A.6.1.2 | Segregation of duties |
| A.6.1.3 | Contact with authorities |
| A.6.1.4 | Contact with special interest groups |
| A.6.1.5 | Information security in project management |
| A.6.2.1 | Mobile device policy |
| A.6.2.2 | Teleworking |

## A.7 Human Resource Security

| ID | Control Name |
|----|-------------|
| A.7.1.1 | Screening |
| A.7.1.2 | Terms and conditions of employment |
| A.7.2.1 | Management responsibilities |
| A.7.2.2 | Information security awareness, education and training |
| A.7.2.3 | Disciplinary process |
| A.7.3.1 | Termination or change of employment responsibilities |

## A.8 Asset Management

| ID | Control Name |
|----|-------------|
| A.8.1.1 | Inventory of assets |
| A.8.1.2 | Ownership of assets |
| A.8.1.3 | Acceptable use of assets |
| A.8.1.4 | Return of assets |
| A.8.2.1 | Classification of information |
| A.8.2.2 | Labelling of information |
| A.8.2.3 | Handling of assets |
| A.8.3.1 | Management of removable media |
| A.8.3.2 | Disposal of media |
| A.8.3.3 | Physical media transfer |

## A.9 Access Control

| ID | Control Name |
|----|-------------|
| A.9.1.1 | Access control policy |
| A.9.1.2 | Access to networks and network services |
| A.9.2.1 | User registration and de-registration |
| A.9.2.2 | User access provisioning |
| A.9.2.3 | Management of privileged access rights |
| A.9.2.4 | Management of secret authentication information of users |
| A.9.2.5 | Review of user access rights |
| A.9.2.6 | Removal or adjustment of access rights |
| A.9.3.1 | Use of secret authentication information |
| A.9.4.1 | Information access restriction |
| A.9.4.2 | Secure log-on procedures |
| A.9.4.3 | Password management system |
| A.9.4.4 | Use of privileged utility programs |
| A.9.4.5 | Access control to program source code |

## A.10 Cryptography

| ID | Control Name |
|----|-------------|
| A.10.1.1 | Policy on the use of cryptographic controls |
| A.10.1.2 | Key management |

## A.11 Physical and Environmental Security

| ID | Control Name |
|----|-------------|
| A.11.1.1 | Physical security perimeter |
| A.11.1.2 | Physical entry controls |
| A.11.1.3 | Securing offices, rooms and facilities |
| A.11.1.4 | Protecting against external and environmental threats |
| A.11.1.5 | Working in secure areas |
| A.11.1.6 | Delivery and loading areas |
| A.11.2.1 | Equipment siting and protection |
| A.11.2.2 | Supporting utilities |
| A.11.2.3 | Cabling security |
| A.11.2.4 | Equipment maintenance |
| A.11.2.5 | Removal of assets |
| A.11.2.6 | Security of equipment and assets off-premises |
| A.11.2.7 | Secure disposal or re-use of equipment |
| A.11.2.8 | Unattended user equipment |
| A.11.2.9 | Clear desk and clear screen policy |

## A.12 Operations Security

| ID | Control Name |
|----|-------------|
| A.12.1.1 | Documented operating procedures |
| A.12.1.2 | Change management |
| A.12.1.3 | Capacity management |
| A.12.1.4 | Separation of development, testing and operational environments |
| A.12.2.1 | Controls against malware |
| A.12.3.1 | Information backup |
| A.12.4.1 | Event logging |
| A.12.4.2 | Protection of log information |
| A.12.4.3 | Administrator and operator logs |
| A.12.4.4 | Clock synchronisation |
| A.12.5.1 | Installation of software on operational systems |
| A.12.6.1 | Management of technical vulnerabilities |
| A.12.6.2 | Restrictions on software installation |
| A.12.7.1 | Information systems audit controls |

## A.13 Communications Security

| ID | Control Name |
|----|-------------|
| A.13.1.1 | Network controls |
| A.13.1.2 | Security of network services |
| A.13.1.3 | Segregation in networks |
| A.13.2.1 | Information transfer policies and procedures |
| A.13.2.2 | Agreements on information transfer |
| A.13.2.3 | Electronic messaging |
| A.13.2.4 | Confidentiality or non-disclosure agreements |

## A.14 System Acquisition, Development and Maintenance

| ID | Control Name |
|----|-------------|
| A.14.1.1 | Information security requirements analysis and specification |
| A.14.1.2 | Securing application services on public networks |
| A.14.1.3 | Protecting application services transactions |
| A.14.2.1 | Secure development policy |
| A.14.2.2 | System change control procedures |
| A.14.2.3 | Technical review of applications after operating platform changes |
| A.14.2.4 | Restrictions on changes to software packages |
| A.14.2.5 | Secure system engineering principles |
| A.14.2.6 | Secure development environment |
| A.14.2.7 | Outsourced development |
| A.14.2.8 | System security testing |
| A.14.2.9 | System acceptance testing |
| A.14.3.1 | Protection of test data |

## A.15 Supplier Relationships

| ID | Control Name |
|----|-------------|
| A.15.1.1 | Information security policy for supplier relationships |
| A.15.1.2 | Addressing security within supplier agreements |
| A.15.1.3 | Information and communication technology supply chain |
| A.15.2.1 | Monitoring and review of supplier services |
| A.15.2.2 | Managing changes to supplier services |

## A.16 Information Security Incident Management

| ID | Control Name |
|----|-------------|
| A.16.1.1 | Responsibilities and procedures |
| A.16.1.2 | Reporting information security events |
| A.16.1.3 | Reporting information security weaknesses |
| A.16.1.4 | Assessment of and decision on information security events |
| A.16.1.5 | Response to information security incidents |
| A.16.1.6 | Learning from information security incidents |
| A.16.1.7 | Collection of evidence |

## A.17 IS Aspects of Business Continuity Management

| ID | Control Name |
|----|-------------|
| A.17.1.1 | Planning information security continuity |
| A.17.1.2 | Implementing information security continuity |
| A.17.1.3 | Verify, review and evaluate information security continuity |
| A.17.2.1 | Availability of information processing facilities |

## A.18 Compliance

| ID | Control Name |
|----|-------------|
| A.18.1.1 | Identification of applicable legislation and contractual requirements |
| A.18.1.2 | Intellectual property rights |
| A.18.1.3 | Protection of records |
| A.18.1.4 | Privacy and protection of personally identifiable information |
| A.18.1.5 | Regulation of cryptographic controls |
| A.18.2.1 | Independent review of information security |
| A.18.2.2 | Compliance with security policies and standards |
| A.18.2.3 | Technical compliance review |