Use this document to record, for each of the controls detailed in Annex A of ISO 27001:
- Which your business has decided to adopt and why
- Which it has decided not to adopt and why
This template document, when populated, can be used to help you demonstrate compliance with the requirements of:
Clause 6.1.3 of ISO 27001.
Activ Secure automatically produces a real-time SoA based upon your completed risk assessment activities