Controls Library
Annex A control catalog — assign owners, track status and link evidence.
Total controls
8
8
Implemented
4
4
In progress
3
3
Not started
1
1
All controls
| Annex A | Control | Category | Status | Owner | Evidence | Actions |
|---|---|---|---|---|---|---|
| A.5.1 | Policies for information security | Organizational | Implemented | Priya Menon | 4 | |
| A.5.7 | Threat intelligence | Organizational | In progress | Arjun Rao | 1 | |
| A.6.3 | Information security awareness, education and training | People | Implemented | Sara Iqbal | 3 | |
| A.7.4 | Physical security monitoring | Physical | Implemented | Daniel Chen | 2 | |
| A.8.9 | Configuration management | Technological | In progress | Arjun Rao | 2 | |
| A.8.16 | Monitoring activities | Technological | Implemented | Arjun Rao | 5 | |
| A.8.24 | Use of cryptography | Technological | Not started | Unassigned | 0 | |
| A.8.28 | Secure coding | Technological | In progress | Arjun Rao | 1 |