ISO 27001 Statement of Applicability Pack
ISO 27001 Statement of Applicability Toolkit
Build and Maintain a Structured Statement of Applicability
The Statement of Applicability (SoA) is a central component of an ISO/IEC 27001 Information Security Management System, connecting an organisation's information security risks and treatment decisions with the controls determined to be applicable.
The Verivexa ISO 27001 Statement of Applicability Toolkit provides a structured set of templates and practical guidance designed to help organisations develop, justify, maintain and review their Statement of Applicability.
Rather than starting with an empty spreadsheet, the toolkit helps establish the reasoning and supporting process behind the SoA.
£69 | 7 practical resources | Word, Excel & PDF | Immediate digital delivery
More Than an SoA Template
A Statement of Applicability shouldn't simply be a list of controls.
Organisations need to determine which controls are applicable to their circumstances, document appropriate justification for inclusion or exclusion, consider their relationship with information security risks and treatment decisions, and keep the SoA appropriately maintained.
The Verivexa toolkit provides supporting methodology and guidance alongside the working SoA resource to help organisations approach this process in a structured way.
What's Included?
Statement of Applicability
Statement of Applicability Workbook
An editable Excel resource providing the working foundation for developing and maintaining your organisation's Statement of Applicability.
Applicability & Justification
SoA Control Applicability & Justification Guide
Practical guidance to support decisions about control applicability and the development of appropriate organisation-specific justifications.
Statement of Applicability Implementation Guidance
Supporting guidance explaining how to approach the SoA as part of the wider ISMS implementation process.
Review & Certification Readiness
SoA Review & Audit Readiness Guide
Helps organisations review their Statement of Applicability and prepare to demonstrate the rationale and supporting implementation behind their decisions.
Risk Management Integration
Information Security Risk Assessment Methodology
Provides a structured approach to information security risk assessment, helping establish the risk-management context that informs control and treatment decisions.
Information Security Risk Treatment Policy
Supports the relationship between identified information security risks, treatment decisions and the controls selected as part of the ISMS.
Getting Started
START HERE – Statement of Applicability Pack
Introduces the toolkit and explains how the individual resources fit together.
Risk → Treatment → Controls → SoA → Implementation → Evidence
The Statement of Applicability should not operate in isolation.
The Verivexa toolkit is designed to help organisations understand the relationship between their information security risks, treatment decisions, applicable controls and the evidence generated through implementation.
This helps make the SoA a meaningful part of the ISMS rather than simply a document created for certification.
Who Is This Toolkit For?
The ISO 27001 Statement of Applicability Toolkit may be particularly useful for:
- Organisations implementing ISO 27001
- Businesses preparing for certification
- Organisations developing their first SoA
- Information security and compliance teams
- Organisations reviewing or improving an existing SoA
- Consultants supporting ISO 27001 implementation
Need Wider ISO 27001 Implementation Support?
The Statement of Applicability Toolkit is designed as a focused standalone package for organisations that already have other elements of their ISMS in place.
For broader implementation support, Statement of Applicability resources are also incorporated within selected Verivexa ISO 27001 packages.
Important Information
Verivexa provides independently developed templates, implementation resources and guidance designed to support ISO management system implementation.
The organisation remains responsible for determining the controls appropriate to its risks, circumstances and applicable obligations.
Purchasing or using the toolkit does not constitute ISO certification or guarantee conformity.
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