Many organisations use the controls listed in Annex A as a menu or checklist of best practice controls to be implemented in order to provide a level of information security.
However, URM recommends that your risk assessment is used to determine which controls are relevant, as some of them may not be applicable to your organisation.
We would also recommend that you don’t use Annex A in isolation as ISO 27002 provides very good additional guidance on how controls should be implemented.
It should also be noted that following your risk assessment, you may identify risks that cannon be adequately mitigated using the supplied controls. The standard provides the flexibility to permit the creation or introduction of additional controls from other sources which you may wish to implement to address unique risks.

5 Must-Dos of Effective ISO 27001 Risk Management
URM’s blog explores five key actions organisations can take to strengthen their ISO 27001 information risk management processes.
URM’s blog explains the risk management requirements in ISO 27001, including identifying ISMS risk, risk assessment and treatment, documentation and more
URM’s blog explains how to meet ISO 27001 Clause 10.2, including finding nonconformities, performing root cause analysis, implementing corrective actions & more
URM’s blog explains ISO 27001 communications requirements, their links to interested parties, & how both can be addressed through a single framework.

