Annex A05 Organizational Controls Bundle

Annex A05 Organisational Controls Bundle: 65 Comprehensive Templates

Strengthen your Information Security Management System (ISMS) with the Annex A05 Organisational Controls Bundle, an extensive collection of 65 meticulously crafted templates. This bundle addresses the critical organizational measures required by Annex A05 of ISO 27001:2022, equipping your organization to manage risks, ensure compliance, and uphold best practices in information security.

What’s Included?

This bundle covers a wide range of policies, procedures, and tools across organizational controls:

Policies and Procedures

1. AI Security Policy (ISMS-A05-01) – Define measures for securing AI-based systems.

2. DPIA Procedure (ISMS-A05-01) – Conduct Data Protection Impact Assessments with confidence.

3. Social Media Policy (ISMS-A05-01) – Safeguard organizational reputation and data on social platforms.

4. Human Resource Security Policy (ISMS-A05-02) – Manage HR-related security risks.

5. Segregation of Duties Policy (ISMS-A05-02) – Prevent conflicts of interest and enhance security.

6. Whistleblower Policy (ISMS-A05-02) – Support confidential reporting of security concerns.

7. Threat Intelligence Policy and Process (ISMS-A05-07) – Establish a robust threat intelligence framework.

Access and Asset Management

8. Access Control Policy and Procedure (ISMS-A05-15) – Govern user access to systems and data.

9. Authentication Information Management Procedure (ISMS-A05-16) – Secure authentication practices.

10. Password Policy (ISMS-A05-17) – Define secure password management practices.

11. Return of Assets Procedure (ISMS-A05-11) – Ensure proper asset handling during offboarding.

Supplier and Third-Party Security

12. Supplier Security Framework (ISMS-A05-19) – Manage supplier relationships securely.

13. Supplier Offboarding Procedure (ISMS-A05-21) – Mitigate risks when supplier relationships end.

Incident Response and Continuity

14. Incident Response Plans (ISMS-A05-26) – Prepare for data breaches, ransomware, and denial-of-service (DoS) attacks.

15. Business Impact Analysis (ISMS-A05-29) – Assess risks to business operations and continuity.

16. ICT Continuity Plans (ISMS-A05-29) – Ensure IT systems recover quickly after disruptions.

Cloud and Digital Security

17. Cloud Services Policy and Process (ISMS-A05-23) – Secure cloud-based operations and assessments.

18. Procedure for Managing Lost or Stolen Devices (ISMS-A05-24) – Address device-related risks.

Data Protection and Privacy

19. Privacy and Personal Data Protection Policy (ISMS-A05-34) – Safeguard personal data in line with global standards.

20. Personal Data Breach Notification Procedure (ISMS-A05-34) – Comply with breach reporting obligations.

Legal, Records, and Retention

21. IP and Copyright Policy (ISMS-A05-32) – Protect intellectual property.

22. Records Retention and Protection Policy (ISMS-A05-33) – Manage document lifecycle and security.

Additional Tools and Templates

• Authority Contacts and Special Interest Groups List Template (ISMS-A05-06)

• Threat Intelligence Report Template (ISMS-A05-07)

• New Starter Checklist (Onboarding) (ISMS-A05-09)

• Supplier Security Assessment Form (ISMS-A05-19)

• Incident Lessons Learned Report Template (ISMS-A05-27)

Key Features

• Comprehensive Documentation: 65 templates tailored for ISO 27001 Annex A05 compliance.

• Customizable for Your Needs: Edit and adapt templates to fit your organizational requirements.

• Ready for Implementation: Professionally written and formatted for immediate use.

• Time-Saving Resource: Avoid building documents from scratch, allowing you to focus on implementation.