Statement of Applicability (SoA)
Control Reference | Control Name | Included (Y/N) | Justification for Exclusion | Implementation Status |
A.5.1.1 | Information security policy | Y | N/A | Implemented |
A.6.1.2 | Segregation of duties | Y | N/A | Implemented |
A.8.1.1 | Inventory of assets | Y | N/A | Implemented |
A.9.2.1 | User registration and de-registration | Y | N/A | Implemented |
A.12.3.1 | Information backup | Y | N/A | Implemented |
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