If you already use NIST, CIS, or GDPR frameworks, map your existing controls to ISO 27002 attributes to streamline your compliance efforts. The attribute matrix in Annex A is specifically designed to support this integration.
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Includes 8 controls addressing remote work, screening, and employment terms.
The is not just a document—it is a strategic asset. Whether you are building an ISMS from scratch, preparing for a SOC 2 audit, or simply trying to reduce cyber risk, this standard provides battle-tested, vendor-neutral guidance. If you already use NIST, CIS, or GDPR
Focusing on human behavior and insider threats:
Includes 14 controls regarding physical security perimeters, equipment maintenance, and facilities. They frequently provide multi-user licenses, which are ideal
ISO/IEC 27002 is an information security standard that provides for information security controls. It complements ISO/IEC 27001 (the management standard).
| Aspect | ISO 27001 | ISO 27002 | |---|---|---| | | ✅ Certifiable | ❌ Non-certifiable (supporting guidance) | | Purpose | Establishes requirements for an ISMS | Provides implementation guidance for controls | | Control Detail | Lists controls but provides minimal explanation (one sentence per control) | Provides detailed implementation guidance (one full page per control) | | Mandatory Compliance | Requirements are mandatory for certification | Guidance is optional, but recommended as best practice | | Role | "WHAT you need to do" (the framework) | "HOW to do it" (the practical instructions) |