ISO 27001:2013

International

v2013

21 domains

140 controls

Information technology, security techniques, information security management systems, requirements: the second edition (2013-10-01), superseded by ISO/IEC 27001:2022; certificates to it are being withdrawn at the transition deadline of 31 October 2025.

Verified

ISO 27001:2013 is a compliance framework from International with 21 domains and 140 controls that map to 1 other frameworks. The largest domains are A.11 Physical and environmental security (15 controls), A.12 Operations security (14 controls), A.9 Access control (14 controls). Every control below carries what it requires and what an assessor expects to see.

Maintained by Gerard BlokdykVerified against the published standard 21 September 2026Control text last updated 21 September 2026

Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (21)

A.10 Cryptography

2 controls

Controls in the A.10 Cryptography domain of ISO 27001:2013 — 2 controls
Code	Title	Description
iso-27001-2013::A.10.1.1	Policy on the use of cryptographic controls	Develop and implement a policy on the use of cryptographic controls for the protection of information.
iso-27001-2013::A.10.1.2	Key management	Develop and implement a policy on the use, protection and lifetime of cryptographic keys through their whole lifecycle.

A.11 Physical and environmental security

15 controls

Controls in the A.11 Physical and environmental security domain of ISO 27001:2013 — 15 controls
Code	Title	Description
iso-27001-2013::A.11.1.1	Physical security perimeter	Define and use security perimeters to protect areas that contain either sensitive or critical information and informatio...
iso-27001-2013::A.11.1.2	Physical entry controls	Protect secure areas by appropriate entry controls so that only authorized personnel are allowed access.
iso-27001-2013::A.11.1.3	Securing offices, rooms and facilities	Design and apply physical security for offices, rooms and facilities.
iso-27001-2013::A.11.1.4	Protecting against external and environmental threats	Design and apply physical protection against natural disasters, malicious attack or accidents.
iso-27001-2013::A.11.1.5	Working in secure areas	Design and apply procedures for working in secure areas.
iso-27001-2013::A.11.1.6	Delivery and loading areas	Control access points such as delivery and loading areas and other points where unauthorized persons could enter the pre...
iso-27001-2013::A.11.2.1	Equipment siting and protection	Site and protect equipment to reduce the risks from environmental threats and hazards and the opportunities for unauthor...
iso-27001-2013::A.11.2.2	Supporting utilities	Protect equipment from power failures and other disruptions caused by failures in supporting utilities.
iso-27001-2013::A.11.2.3	Cabling security	Protect power and telecommunications cabling carrying data or supporting information services from interception, interfe...
iso-27001-2013::A.11.2.4	Equipment maintenance	Maintain equipment correctly to ensure its continued availability and integrity.
iso-27001-2013::A.11.2.5	Removal of assets	Do not take equipment, information or software off-site without prior authorization.
iso-27001-2013::A.11.2.6	Security of equipment and assets off-premises	Apply security to off-site assets, taking into account the different risks of working outside the organization's premise...
iso-27001-2013::A.11.2.7	Secure disposal or reuse of equipment	Verify all items of equipment containing storage media so that any sensitive data and licensed software has been removed...
iso-27001-2013::A.11.2.8	Unattended user equipment	Require users to ensure that unattended equipment has appropriate protection.
iso-27001-2013::A.11.2.9	Clear desk and clear screen policy	Adopt a clear desk policy for papers and removable storage media and a clear screen policy for information processing fa...

A.12 Operations security

14 controls

Controls in the A.12 Operations security domain of ISO 27001:2013 — 14 controls
Code	Title	Description
iso-27001-2013::A.12.1.1	Documented operating procedures	Document operating procedures and make them available to all users who need them.
iso-27001-2013::A.12.1.2	Change management	Control changes to the organization, business processes, information processing facilities and systems that affect infor...
iso-27001-2013::A.12.1.3	Capacity management	Monitor and tune the use of resources, and project future capacity requirements to ensure the required system performanc...
iso-27001-2013::A.12.1.4	Separation of development, testing and operational environments	Separate development, testing and operational environments to reduce the risks of unauthorized access or changes to the...
iso-27001-2013::A.12.2.1	Controls against malware	Implement detection, prevention and recovery controls to protect against malware, combined with appropriate user awarene...
iso-27001-2013::A.12.3.1	Information backup	Take backup copies of information, software and system images and test them regularly in accordance with an agreed backu...
iso-27001-2013::A.12.4.1	Event logging	Produce, keep and regularly review event logs recording user activities, exceptions, faults and information security eve...
iso-27001-2013::A.12.4.2	Protection of log information	Protect logging facilities and log information against tampering and unauthorized access.
iso-27001-2013::A.12.4.3	Administrator and operator logs	Log the activities of system administrators and system operators, and protect and regularly review those logs.
iso-27001-2013::A.12.4.4	Clock synchronisation	Synchronise the clocks of all relevant information processing systems within the organization or security domain to a si...
iso-27001-2013::A.12.5.1	Installation of software on operational systems	Implement procedures to control the installation of software on operational systems.
iso-27001-2013::A.12.6.1	Management of technical vulnerabilities	Obtain information about the technical vulnerabilities of the information systems in use in a timely fashion, evaluate t...
iso-27001-2013::A.12.6.2	Restrictions on software installation	Establish and implement rules governing the installation of software by users.
iso-27001-2013::A.12.7.1	Information systems audit controls	Plan and agree audit requirements and activities that involve verification of operational systems carefully, to minimise...

A.13 Communications security

7 controls

Controls in the A.13 Communications security domain of ISO 27001:2013 — 7 controls
Code	Title	Description
iso-27001-2013::A.13.1.1	Network controls	Manage and control networks to protect information in systems and applications.
iso-27001-2013::A.13.1.2	Security of network services	Identify the security mechanisms, service levels and management requirements of all network services and include them in...
iso-27001-2013::A.13.1.3	Segregation in networks	Segregate groups of information services, users and information systems on networks.
iso-27001-2013::A.13.2.1	Information transfer policies and procedures	Have formal transfer policies, procedures and controls in place to protect the transfer of information through all types...
iso-27001-2013::A.13.2.2	Agreements on information transfer	Address the secure transfer of business information between the organization and external parties in agreements.
iso-27001-2013::A.13.2.3	Electronic messaging	Protect information involved in electronic messaging appropriately.
iso-27001-2013::A.13.2.4	Confidentiality or nondisclosure agreements	Identify, regularly review and document the requirements for confidentiality or non-disclosure agreements that reflect t...

A.14 System acquisition, development and maintenance

13 controls

Controls in the A.14 System acquisition, development and maintenance domain of ISO 27001:2013 — 13 controls
Code	Title	Description
iso-27001-2013::A.14.1.1	Information security requirements analysis and specification	Include the information security related requirements in the requirements for new information systems or enhancements to...
iso-27001-2013::A.14.1.2	Securing application services on public networks	Protect information involved in application services passing over public networks from fraudulent activity, contract dis...
iso-27001-2013::A.14.1.3	Protecting application services transactions	Protect information involved in application service transactions to prevent incomplete transmission, mis-routing, unauth...
iso-27001-2013::A.14.2.1	Secure development policy	Establish rules for the development of software and systems and apply them to developments within the organization.
iso-27001-2013::A.14.2.2	System change control procedures	Control changes to systems within the development lifecycle by using formal change control procedures.
iso-27001-2013::A.14.2.3	Technical review of applications after operating platform changes	When operating platforms are changed, review and test business critical applications to ensure there is no adverse impac...
iso-27001-2013::A.14.2.4	Restrictions on changes to software packages	Discourage modifications to software packages, limit them to necessary changes, and strictly control all changes.
iso-27001-2013::A.14.2.5	Secure system engineering principles	Establish, document and maintain principles for engineering secure systems, and apply them to any information system imp...
iso-27001-2013::A.14.2.6	Secure development environment	Establish and appropriately protect secure development environments for system development and integration efforts cover...
iso-27001-2013::A.14.2.7	Outsourced development	Supervise and monitor the activity of outsourced system development.
iso-27001-2013::A.14.2.8	System security testing	Test security functionality during development.
iso-27001-2013::A.14.2.9	System acceptance testing	Establish acceptance testing programs and related criteria for new information systems, upgrades and new versions.
iso-27001-2013::A.14.3.1	Protection of test data	Select, protect and control test data carefully.

A.15 Supplier relationships

5 controls

Controls in the A.15 Supplier relationships domain of ISO 27001:2013 — 5 controls
Code	Title	Description
iso-27001-2013::A.15.1.1	Information security policy for supplier relationships	Agree with the supplier, and document, the information security requirements for mitigating the risks associated with su...
iso-27001-2013::A.15.1.2	Addressing security within supplier agreements	Establish and agree all relevant information security requirements with each supplier that may access, process, store, c...
iso-27001-2013::A.15.1.3	Information and communication technology supply chain	Include in agreements with suppliers the requirements to address the information security risks associated with informat...
iso-27001-2013::A.15.2.1	Monitoring and review of supplier services	Regularly monitor, review and audit supplier service delivery.
iso-27001-2013::A.15.2.2	Managing changes to supplier services	Manage changes to the provision of services by suppliers, including maintaining and improving existing information secur...

A.16 Information security incident management

7 controls

Controls in the A.16 Information security incident management domain of ISO 27001:2013 — 7 controls
Code	Title	Description
iso-27001-2013::A.16.1.1	Responsibilities and procedures	Establish management responsibilities and procedures to ensure a quick, effective and orderly response to information se...
iso-27001-2013::A.16.1.2	Reporting information security events	Report information security events through appropriate management channels as quickly as possible.
iso-27001-2013::A.16.1.3	Reporting information security weaknesses	Require employees and contractors using the organization's information systems and services to note and report any obser...
iso-27001-2013::A.16.1.4	Assessment of and decision on information security events	Assess information security events and decide whether they are to be classified as information security incidents.
iso-27001-2013::A.16.1.5	Response to information security incidents	Respond to information security incidents in accordance with the documented procedures.
iso-27001-2013::A.16.1.6	Learning from information security incidents	Use the knowledge gained from analysing and resolving information security incidents to reduce the likelihood or impact...
iso-27001-2013::A.16.1.7	Collection of evidence	Define and apply procedures for the identification, collection, acquisition and preservation of information that can ser...

A.17 Information security aspects of business continuity management

4 controls

Controls in the A.17 Information security aspects of business continuity management domain of ISO 27001:2013 — 4 controls
Code	Title	Description
iso-27001-2013::A.17.1.1	Planning information security continuity	Determine the organization's requirements for information security and the continuity of information security management...
iso-27001-2013::A.17.1.2	Implementing information security continuity	Establish, document, implement and maintain processes, procedures and controls to ensure the required level of continuit...
iso-27001-2013::A.17.1.3	Verify, review and evaluate information security continuity	Verify the established and implemented information security continuity controls at regular intervals to ensure they are...
iso-27001-2013::A.17.2.1	Availability of information processing facilities	Implement information processing facilities with redundancy sufficient to meet availability requirements.

A.18 Compliance

8 controls

Controls in the A.18 Compliance domain of ISO 27001:2013 — 8 controls
Code	Title	Description
iso-27001-2013::A.18.1.1	Identification of applicable legislation and contractual requirements	Explicitly identify, document and keep up to date all relevant legislative, statutory, regulatory and contractual requir...
iso-27001-2013::A.18.1.2	Intellectual property rights	Implement appropriate procedures to ensure compliance with legislative, regulatory and contractual requirements related...
iso-27001-2013::A.18.1.3	Protection of records	Protect records from loss, destruction, falsification, unauthorized access and unauthorized release, in accordance with...
iso-27001-2013::A.18.1.4	Privacy and protection of personally identifiable information	Ensure privacy and the protection of personally identifiable information as required in relevant legislation and regulat...
iso-27001-2013::A.18.1.5	Regulation of cryptographic controls	Use cryptographic controls in compliance with all relevant agreements, legislation and regulations.
iso-27001-2013::A.18.2.1	Independent review of information security	Have the organization's approach to managing information security and its implementation reviewed independently at plann...
iso-27001-2013::A.18.2.2	Compliance with security policies and standards	Have managers regularly review the compliance of information processing and procedures within their area of responsibili...
iso-27001-2013::A.18.2.3	Technical compliance review	Regularly review information systems for compliance with the organization's information security policies and standards.

A.5 Information security policies

2 controls

Controls in the A.5 Information security policies domain of ISO 27001:2013 — 2 controls
Code	Title	Description
iso-27001-2013::A.5.1.1	Policies for information security	Define a set of information security policies, have management approve them, publish them and communicate them to employ...
iso-27001-2013::A.5.1.2	Review of the policies for information security	Review the information security policies at planned intervals or when significant changes occur, so that they stay suita...

A.6 Organization of information security

7 controls

Controls in the A.6 Organization of information security domain of ISO 27001:2013 — 7 controls
Code	Title	Description
iso-27001-2013::A.6.1.1	Information security roles and responsibilities	Define and allocate every information security responsibility.
iso-27001-2013::A.6.1.2	Segregation of duties	Segregate conflicting duties and areas of responsibility to reduce the opportunity for unauthorized or unintentional mod...
iso-27001-2013::A.6.1.3	Contact with authorities	Maintain appropriate contacts with the relevant authorities.
iso-27001-2013::A.6.1.4	Contact with special interest groups	Maintain appropriate contacts with special interest groups, specialist security forums and professional associations.
iso-27001-2013::A.6.1.5	Information security in project management	Address information security in project management, whatever the type of project.
iso-27001-2013::A.6.2.1	Mobile device policy	Adopt a policy and supporting security measures to manage the risks that mobile devices introduce.
iso-27001-2013::A.6.2.2	Teleworking	Implement a policy and supporting security measures to protect information accessed, processed or stored at teleworking...

A.7 Human resource security

6 controls

Controls in the A.7 Human resource security domain of ISO 27001:2013 — 6 controls
Code	Title	Description
iso-27001-2013::A.7.1.1	Screening	Carry out background verification checks on all candidates for employment, in accordance with the relevant laws, regulat...
iso-27001-2013::A.7.1.2	Terms and conditions of employment	State the employee's and contractor's responsibilities and the organization's responsibilities for information security...
iso-27001-2013::A.7.2.1	Management responsibilities	Require all employees and contractors to apply information security in accordance with the organization's established po...
iso-27001-2013::A.7.2.2	Information security awareness, education and training	Give all employees and relevant contractors appropriate awareness education and training, and regular updates on the org...
iso-27001-2013::A.7.2.3	Disciplinary process	Have a formal, communicated disciplinary process for taking action against employees who have committed an information s...
iso-27001-2013::A.7.3.1	Termination or change of employment responsibilities	Define, communicate to the employee or contractor and enforce the information security responsibilities and duties that...

A.8 Asset management

10 controls

Controls in the A.8 Asset management domain of ISO 27001:2013 — 10 controls
Code	Title	Description
iso-27001-2013::A.8.1.1	Inventory of assets	Identify the assets associated with information and information processing facilities, and draw up and maintain an inven...
iso-27001-2013::A.8.1.2	Ownership of assets	Assign an owner to every asset held in the inventory.
iso-27001-2013::A.8.1.3	Acceptable use of assets	Identify, document and implement rules for the acceptable use of information and of the assets associated with informati...
iso-27001-2013::A.8.1.4	Return of assets	Require all employees and external party users to return every organizational asset in their possession on termination o...
iso-27001-2013::A.8.2.1	Classification of information	Classify information in terms of legal requirements, value, criticality and sensitivity to unauthorized disclosure or mo...
iso-27001-2013::A.8.2.2	Labelling of information	Develop and implement an appropriate set of procedures for labelling information, in line with the classification scheme...
iso-27001-2013::A.8.2.3	Handling of assets	Develop and implement procedures for handling assets in line with the classification scheme adopted by the organization.
iso-27001-2013::A.8.3.1	Management of removable media	Implement procedures for the management of removable media in line with the classification scheme adopted by the organiz...
iso-27001-2013::A.8.3.2	Disposal of media	Dispose of media securely when no longer required, using formal procedures.
iso-27001-2013::A.8.3.3	Physical media transfer	Protect media containing information against unauthorized access, misuse or corruption during transportation.

A.9 Access control

14 controls

Controls in the A.9 Access control domain of ISO 27001:2013 — 14 controls
Code	Title	Description
iso-27001-2013::A.9.1.1	Access control policy	Establish, document and review an access control policy based on business and information security requirements.
iso-27001-2013::A.9.1.2	Access to networks and network services	Give users access only to the network and network services that they have been specifically authorized to use.
iso-27001-2013::A.9.2.1	User registration and de-registration	Implement a formal user registration and de-registration process to enable the assignment of access rights.
iso-27001-2013::A.9.2.2	User access provisioning	Implement a formal user access provisioning process to assign or revoke access rights for all user types to all systems...
iso-27001-2013::A.9.2.3	Management of privileged access rights	Restrict and control the allocation and use of privileged access rights.
iso-27001-2013::A.9.2.4	Management of secret authentication information of users	Control the allocation of secret authentication information through a formal management process.
iso-27001-2013::A.9.2.5	Review of user access rights	Have asset owners review users' access rights at regular intervals.
iso-27001-2013::A.9.2.6	Removal or adjustment of access rights	Remove the access rights of all employees and external party users to information and information processing facilities...
iso-27001-2013::A.9.3.1	Use of secret authentication information	Require users to follow the organization's practices in the use of secret authentication information.
iso-27001-2013::A.9.4.1	Information access restriction	Restrict access to information and application system functions in accordance with the access control policy.
iso-27001-2013::A.9.4.2	Secure log-on procedures	Where the access control policy requires it, control access to systems and applications by a secure log-on procedure.
iso-27001-2013::A.9.4.3	Password management system	Make password management systems interactive and have them ensure quality passwords.
iso-27001-2013::A.9.4.4	Use of privileged utility programs	Restrict and tightly control the use of utility programs that could override system and application controls.
iso-27001-2013::A.9.4.5	Access control to program source code	Restrict access to program source code.

Clause 10 – ISO 27001:2013

2 controls

Controls in the Clause 10 – ISO 27001:2013 domain of ISO 27001:2013 — 2 controls
Code	Title	Description
iso-27001-2013::clause-10.1	Nonconformity and corrective action	When a nonconformity occurs, react to it (control and correct it, deal with the consequences), evaluate the need for act...
iso-27001-2013::clause-10.2	Continual improvement	Continually improve the suitability, adequacy and effectiveness of the information security management system. (Numbered...

Clause 4 – ISO 27001:2013

4 controls

Controls in the Clause 4 – ISO 27001:2013 domain of ISO 27001:2013 — 4 controls
Code	Title	Description
iso-27001-2013::clause-4.1	Understanding the organization and its context	Determine the external and internal issues relevant to the organization's purpose that affect its ability to achieve the...
iso-27001-2013::clause-4.2	Understanding the needs and expectations of interested parties	Determine the interested parties relevant to the information security management system and their requirements relevant...
iso-27001-2013::clause-4.3	Determining the scope of the information security management system	Determine the boundaries and applicability of the ISMS to establish its scope, considering the issues of 4.1, the requir...
iso-27001-2013::clause-4.4	Information security management system	Establish, implement, maintain and continually improve an information security management system in accordance with the...

Clause 5 – ISO 27001:2013

3 controls

Controls in the Clause 5 – ISO 27001:2013 domain of ISO 27001:2013 — 3 controls
Code	Title	Description
iso-27001-2013::clause-5.1	Leadership and commitment	Top management shall demonstrate leadership and commitment to the ISMS by ensuring the policy and objectives are establi...
iso-27001-2013::clause-5.2	Policy	Top management shall establish an information security policy that is appropriate to the purpose of the organization, in...
iso-27001-2013::clause-5.3	Organizational roles, responsibilities and authorities	Top management shall ensure that responsibilities and authorities for roles relevant to information security are assigne...

Clause 6 – ISO 27001:2013

4 controls

Controls in the Clause 6 – ISO 27001:2013 domain of ISO 27001:2013 — 4 controls
Code	Title	Description
iso-27001-2013::clause-6.1.1	Actions to address risks and opportunities: general	When planning the ISMS, consider the issues of 4.1 and the requirements of 4.2 and determine the risks and opportunities...
iso-27001-2013::clause-6.1.2	Information security risk assessment	Define and apply an information security risk assessment process that establishes and maintains risk criteria (acceptanc...
iso-27001-2013::clause-6.1.3	Information security risk treatment	Define and apply a risk treatment process to select treatment options taking account of the assessment results, determin...
iso-27001-2013::clause-6.2	Information security objectives and planning to achieve them	Establish information security objectives at relevant functions and levels that are consistent with the policy, measurab...

Clause 7 – ISO 27001:2013

7 controls

Controls in the Clause 7 – ISO 27001:2013 domain of ISO 27001:2013 — 7 controls
Code	Title	Description
iso-27001-2013::clause-7.1	Resources	Determine and provide the resources needed for the establishment, implementation, maintenance and continual improvement...
iso-27001-2013::clause-7.2	Competence	Determine the necessary competence of persons doing work under the organization's control that affects its information s...
iso-27001-2013::clause-7.3	Awareness	Persons doing work under the organization's control shall be aware of the information security policy, of their contribu...
iso-27001-2013::clause-7.4	Communication	Determine the need for internal and external communications relevant to the ISMS, including what to communicate, when, w...
iso-27001-2013::clause-7.5.1	Documented information: general	The ISMS shall include the documented information required by this International Standard and the documented information...
iso-27001-2013::clause-7.5.2	Documented information: creating and updating	When creating and updating documented information, ensure appropriate identification and description, appropriate format...
iso-27001-2013::clause-7.5.3	Documented information: control	Control the documented information required by the ISMS and by this International Standard so that it is available and s...

Clause 8 – ISO 27001:2013

3 controls

Controls in the Clause 8 – ISO 27001:2013 domain of ISO 27001:2013 — 3 controls
Code	Title	Description
iso-27001-2013::clause-8.1	Operational planning and control	Plan, implement and control the processes needed to meet information security requirements and to implement the actions...
iso-27001-2013::clause-8.2	Information security risk assessment	Perform information security risk assessments at planned intervals or when significant changes are proposed or occur, ta...
iso-27001-2013::clause-8.3	Information security risk treatment	Implement the information security risk treatment plan and retain documented information of the results.

Clause 9 – ISO 27001:2013

3 controls

Controls in the Clause 9 – ISO 27001:2013 domain of ISO 27001:2013 — 3 controls
Code	Title	Description
iso-27001-2013::clause-9.1	Monitoring, measurement, analysis and evaluation	Evaluate the information security performance and the effectiveness of the ISMS; determine what needs to be monitored an...
iso-27001-2013::clause-9.2	Internal audit	Conduct internal audits at planned intervals to provide information on whether the ISMS conforms to the organization's o...
iso-27001-2013::clause-9.3	Management review	Top management shall review the ISMS at planned intervals to ensure its continuing suitability, adequacy and effectivene...

Maps to 1 other framework

114 total controls

ISO 27001:2022

114 source controls mapped|91 target controls covered

100%

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What is ISO 27001:2013 and who does it apply to?

ISO 27001:2013 is a compliance framework from International with 21 domains and 140 controls. Information technology, security techniques, information security management systems, requirements: the second edition (2013-10-01), superseded by ISO/IEC 27001:2022; certificates to it are being withdrawn at the transition deadline of 31 October 2025. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does ISO 27001:2013 actually require?

ISO 27001:2013 has 140 controls organised across 21 domains. The largest domains are A.11 Physical and environmental security (15 controls), A.12 Operations security (14 controls), A.9 Access control (14 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of ISO 27001:2013 do I already cover?

ISO 27001:2013 maps to 1 other compliance frameworks. The top mapping partners are ISO 27001:2022 (100% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement ISO 27001:2013?

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