Resilient IT — ISO 27001 internal audits

Controls reference

ISO/IEC 27001:2022 — 118 controls loaded from the master spreadsheet's Audit Master sheet (cols H/U/V/W).

Management System Clauses (4–10) (25)

Annex A A.5 — Organisational Controls (37)

Annex A A.6 — People Controls (8)

Annex A A.7 — Physical Controls (14)

Annex A A.8 — Technological Controls (34)