Can I use Annex A as an information security controls checklist?

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.

This was a good webinar, thank you. Having it as a webinar rather than face to face worked really well and much more convenient with the new standards for travel and cost being put in place etc. The information was useful and well paced. Would be great to get a copy of the slide deck sent out as well. I missed the first minute or so but it would of been good to see an image of who was presenting as well. And you answered my question as well. Thanks
Contact the ISO 27001 Experts Today

5 Must-Dos of Effective ISO 27001 Risk Management

Published on
7 Aug
2026

URM’s blog explores five key actions organisations can take to strengthen their ISO 27001 information risk management processes.

Read more
Thumbnail of the Blog Illustration
Information Security
Published on
7/8/2026
The Fundamentals of Risk Management in ISO 27001

URM’s blog explains the risk management requirements in ISO 27001, including identifying ISMS risk, risk assessment and treatment, documentation and more

Read more
Thumbnail of the Blog Illustration
Information Security
Published on
4/8/2026
ISO 27001 Clause 10.2: Nonconformity and corrective action

URM’s blog explains how to meet ISO 27001 Clause 10.2, including finding nonconformities, performing root cause analysis, implementing corrective actions & more

Read more
Thumbnail of the Blog Illustration
Information Security
Published on
30/7/2026
ISO 27001 Clause 7.4: Communication

URM’s blog explains ISO 27001 communications requirements, their links to interested parties, & how both can be addressed through a single framework.

Read more
"
Our partnership with URM has been outstanding. From supporting us with our own Cyber Essentials certification to assisting our customers with Cyber Essentials, ISO 27001, and virtual CISO services, URM consistently delivers exceptional service. Their expertise, open communication, and ability to allocate the right expert resources for specific requirements makes every project seamless. We highly value their support and look forward to continuing our collaboration.
contact US

Let us help you

Let us help you in your compliance journey by completing the form and letting us know how we can best support you.