ISO/IEC 27007:2020
Annex A: guidance for ISMS auditing practice against ISO/IEC 27001:2013, clauses 4 to 10 – ISO/IEC 27007:2020

ISO/IEC 27007:2020 A:5.3: Annex A: auditing ISO/IEC 27001:2013, 5.3 Organizational roles, responsibilities and authorities

The auditor examines that responsibilities and authorities for information security roles are assigned and communicated, including who makes sure the ISMS meets the standard and who reports on its performance to top management, through role descriptions, organization charts, appointment records and interviews confirming that the named persons know and exercise their responsibilities.

Maintained by Gerard BlokdykControl text last updated

Other controls in Annex A: guidance for ISMS auditing practice against ISO/IEC 27001:2013, clauses 4 to 10 – ISO/IEC 27007:2020

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.