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ISO 27001 Control Mapping

Objective​

Map implemented controls to ISO 27001 Annex A categories to ensure structural alignment with recognized standards.

Mapping Approach​

Each internal control is associated with:

  • ISO control reference
  • Control objective
  • Implementation evidence

Example​

Internal Control: AC-01 – SSH Hardening ISO Reference: A.5.15 Access Control Evidence: Configuration review, firewall rules

Purpose of Mapping​

  • Improve traceability
  • Prepare audit simulation
  • Identify structural gaps