Sample · AnonymisedStatement of Applicability
- A.5.1
- Policies for information security
- Applicable
- A.5.2
- Information security roles and responsibilities
- Applicable
- A.5.15
- Access control
- Applicable
- A.8.9
- Configuration management
- Applicable
- Remediation in progress — see gap finding.
- A.7.1
- Physical security perimeters
- Not applicable
- No physical premises operated by the organisation; declared in scope.
- A.8.20
- Networks security
- Not applicable
- Organisation does not operate its own corporate network; declared in scope.
93 of 93 controls included with stated justification · last reinterpreted 2026-05-07