Statement of Applicability
This document is classified internal. It is not intended for the general public, but disclosure would do no harm.
The Statement of Applicability contains justification for inclusion and exclusion of the Annex A controls.
Scope description
The information security management system applies to all internal and external employees and includes development, sales and hosting of software solutions, on the following location(s):
- Location 1: Elm Street
- Location 2: Memory Lane
- Data center 1: One Way Street
- Data center 2: Magic Roundabout
Controls
| Control | Applicable | Reason | Status |
|---|---|---|---|
| A.6.2.1 Mobile device policy | YES | Risk assessment | Implemented |
| A.10.1.1 Policy on the use of cryptographic controls | YES | Risk assessment | Implemented |
Productivity tip!
The table is populated using the "Page properties report"-macro. This macro lists all properties of pages that are labelled "control".