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Statement of Applicability (SoA)

Define the audit-ready Statement of Applicability contract. The SoA must justify applicability, implementation status, ownership, risk linkage, treatment linkage, and evidence for all 93 ISO/IEC 27001:2022 Annex A controls.

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OSCAL source · SOA

{
  "artifactId": "SOA",
  "iso": [
    "6.1",
    "7.5"
  ],
  "catalog": [
    {
      "iso": "7.5",
      "oscalId": "iso27001-7.5",
      "title": "Documented information",
      "className": "iso27001-clause",
      "group": "Support"
    }
  ],
  "profileAlters": [
    {
      "control-id": "iso27001-7.5",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "ISO/IEC 27001:2022 management-system clause. Always in the certification scope; not subject to Annex A SoA exclusion."
            },
            {
              "name": "implementation-status",
              "value": "always-in-scope"
            }
          ]
        }
      ]
    }
  ],
  "components": [],
  "sspImplementedRequirements": [
    {
      "control-id": "iso27001-6.1.3",
      "props": [
        {
          "name": "iso-id",
          "value": "6.1.3"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "always-in-scope"
        },
        {
          "name": "control-owner",
          "value": "Risk Manager"
        },
        {
          "name": "evidence-status",
          "value": "documented"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "RTP"
        },
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "ISOCL"
        },
        {
          "rel": "cites",
          "text": "RASM"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-8.3",
      "props": [
        {
          "name": "iso-id",
          "value": "8.3"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "always-in-scope"
        },
        {
          "name": "control-owner",
          "value": "Risk Manager"
        },
        {
          "name": "evidence-status",
          "value": "documented"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "RTP"
        },
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "CAR"
        },
        {
          "rel": "cites",
          "text": "ISOCL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.1",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.1"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "documented"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "ISMS Manager"
        },
        {
          "name": "evidence-status",
          "value": "Complete"
        },
        {
          "name": "unresolved-evidence",
          "value": "ISP"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.2",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.2"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "documented"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "ISMS Manager"
        },
        {
          "name": "evidence-status",
          "value": "Complete"
        },
        {
          "name": "unresolved-evidence",
          "value": "RACI"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.3",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.3"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "documented"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "IT Operations"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "SOD-CHK-2026-Q3"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.4",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.4"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "documented"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "Top Management"
        },
        {
          "name": "evidence-status",
          "value": "Complete"
        },
        {
          "name": "unresolved-evidence",
          "value": "MR-2026-Q3"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.5",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.5"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "Compliance Manager"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        }
      ],
      "links": [
        {
          "rel": "field-ref",
          "text": "COMM-P"
        },
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.6",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.6"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "documented"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "Security Lead"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "TI-SUB-2026"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.7",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.7"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "documented"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "Security Lead"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "TI-LOG-2026-Q3"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.8",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.8"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "documented"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "Project Manager"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "SSDLC"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.9",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.9"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "Asset Manager"
        },
        {
          "name": "evidence-status",
          "value": "Complete"
        }
      ],
      "links": [
        {
          "rel": "field-ref",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.10",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.10"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "documented"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "HR Manager"
        },
        {
          "name": "evidence-status",
          "value": "Complete"
        },
        {
          "name": "unresolved-evidence",
          "value": "AUP-ACK-2026-Q3"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.11",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.11"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "documented"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "HR Manager"
        },
        {
          "name": "evidence-status",
          "value": "Complete"
        },
        {
          "name": "unresolved-evidence",
          "value": "OFC"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.12",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.12"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "documented"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "ISMS Manager"
        },
        {
          "name": "evidence-status",
          "value": "Complete"
        },
        {
          "name": "unresolved-evidence",
          "value": "CLASS-STD-2026"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.13",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.13"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "Document Owner"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        }
      ],
      "links": [
        {
          "rel": "field-ref",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.14",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.14"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "documented"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "IT Operations"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "ITR-2026-Q3"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.15",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.15"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "IT Operations"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        }
      ],
      "links": [
        {
          "rel": "field-ref",
          "text": "ACM"
        },
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.16",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.16"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "documented"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "IT Operations"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "IAM-CTRL-2026-Q3"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.17",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.17"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "documented"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "IT Operations"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "IAM-CTRL-2026-Q3"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.18",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.18"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "IT Operations"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        }
      ],
      "links": [
        {
          "rel": "field-ref",
          "text": "ARR"
        },
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "field-ref",
          "text": "AST-001"
        },
        {
          "rel": "field-ref",
          "text": "AST-003"
        },
        {
          "rel": "field-ref",
          "text": "AST-002"
        },
        {
          "rel": "field-ref",
          "text": "AST-009"
        },
        {
          "rel": "field-ref",
          "text": "AST-007"
        },
        {
          "rel": "field-ref",
          "text": "AST-005"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.19",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.19"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "Supplier Manager"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "SINV"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        },
        {
          "rel": "cites",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "MDR"
        },
        {
          "rel": "cites",
          "text": "DR"
        },
        {
          "rel": "cites",
          "text": "RRS"
        },
        {
          "rel": "cites",
          "text": "AI"
        },
        {
          "rel": "cites",
          "text": "UAI"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.20",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.20"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "In progress"
        },
        {
          "name": "control-owner",
          "value": "Supplier Manager"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        }
      ],
      "links": [
        {
          "rel": "field-ref",
          "text": "CSS"
        },
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.21",
      "props": [
        {
          "name": "iso-id",
          "value": "A.5.21"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "documented"
        },
        {
          "name": "implementation-status-raw",
          "value": "Planned"
        },
        {
          "name": "control-owner",
          "value": "Supplier Manager"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        },
        {
          "name": "unresolved-evidence",
          "value": "SINV"
        }
      ],
      "links": [
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    },
    {
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        {
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          "value": "A.8.34"
        },
        {
          "name": "applicability",
          "value": "applicable"
        },
        {
          "name": "evidence-layer",
          "value": "linked"
        },
        {
          "name": "implementation-status-raw",
          "value": "Implemented"
        },
        {
          "name": "control-owner",
          "value": "Internal Auditor"
        },
        {
          "name": "evidence-status",
          "value": "Partial"
        }
      ],
      "links": [
        {
          "rel": "field-ref",
          "text": "IAP"
        },
        {
          "rel": "cites",
          "text": "SOA"
        },
        {
          "rel": "cites",
          "text": "ISOCTRL"
        }
      ]
    }
  ]
}

Check installation

What is installed here. Extra volumes are optional and do not change Ready. Update re-runs the check.

CheckResult
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Python…
Volumes…
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Last update…