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Statement of Applicability, Version 5 Legend (for Selected Controls and Reasons for controls selection) LR: legal requirements, CO: contractual obligations, BR/BP: business requirements/adopted best

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How to fill out statement of applicability version

01

To fill out the statement of applicability version, follow these steps:

02

Review the applicable requirements and regulations that your organization needs to comply with.

03

Identify the controls specified in the applicable standards or regulations.

04

Evaluate the current implementation status of each control within your organization.

05

Determine which controls are already implemented and which ones are missing.

06

Develop an action plan to address the missing controls.

07

Prioritize the controls based on their importance and the level of risk they mitigate.

08

Document the level of compliance for each control in the statement of applicability version.

09

Validate the accuracy of the information provided in the statement of applicability version.

10

Maintain the statement of applicability version regularly to ensure it remains up to date and reflects any changes in the organization's compliance status.

Who needs statement of applicability version?

01

Any organization that needs to demonstrate compliance with specific requirements or regulations can benefit from having a statement of applicability version.

02

This includes organizations seeking certification or accreditation, as well as those undergoing audits or assessments to validate their compliance.

03

Having a statement of applicability version helps ensure that the organization has identified and addressed all relevant controls necessary for meeting the applicable requirements.

04

It also provides a clear and documented overview of the organization's compliance status, making it easier to communicate with stakeholders and regulatory bodies.

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What is statement of applicability version?

The statement of applicability version is a document that details which controls in a security standard are applicable to an organization and how they are implemented.

Who is required to file statement of applicability version?

Organizations that need to comply with a specific security standard are required to file a statement of applicability version.

How to fill out statement of applicability version?

The statement of applicability version is typically filled out by conducting a thorough assessment of the organization's security controls and documenting their implementation.

What is the purpose of statement of applicability version?

The purpose of the statement of applicability version is to demonstrate to stakeholders and regulators which security controls are in place and how they are being managed.

What information must be reported on statement of applicability version?

The statement of applicability version must include details on each security control in the standard, its implementation status, and any deviations or justifications for non-compliance.

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