Iso Iec 27002 Pdf Download Full [portable] May 2026

The ISO/IEC 27002 standard is a foundational pillar in the realm of global information security, providing organizations with a comprehensive set of best practices and controls to safeguard their digital assets

. Often referred to as the "unsung hero" of the ISO 27000 family, it serves as the practical implementation guide for the requirements outlined in ISO/IEC 27001. While ISO 27001 establishes the "what" of an Information Security Management System (ISMS), ISO 27002 provides the "how," offering detailed guidance on choosing, applying, and managing security controls. The Evolution to ISO/IEC 27002:2022

The standard underwent its most significant transformation in years with the release of the ISO/IEC 27002:2022

edition. This update modernized the framework to address contemporary threats like cloud vulnerabilities and sophisticated data leakage. Key structural changes include:

The latest full version of ISO/IEC 27002:2022 is available primarily through the official ISO website or authorized distributors, offering 93 comprehensive information security controls structured into four themes. The 2022 update is vastly different from the 2013 version, reducing controls from 114 to 93, categorized into Organizational, People, Physical, and Technological themes. Key Aspects of ISO/IEC 27002:2022:

Purpose: Provides a "code of practice" for information security controls, helping organizations implement the ISMS requirements set out in ISO/IEC 27001.

Structure: It introduces 11 new controls and merges others to reflect current cybersecurity risks like threat intelligence and cloud services.

Attributes: Every control in the 2022 version includes attributes for mapping to security concepts (e.g., Preventive, Detective, Corrective) and capability areas (e.g., Governance, Physical security).

Difference from 27001: While ISO 27001 is a certifiable requirement standard, ISO 27002 is a guide for how to implement the controls. Where to Find Official Information:

ISO Website (ISO/IEC 27002:2022): Official purchasing location.

iTeh Standards: Offers a free sample/preview of the 2022 standard. Structure of Controls (2022):

Organizational Controls (Clause 5): 37 controls covering policies, asset management, and supplier relationships.

People Controls (Clause 6): 8 controls focusing on onboarding, training, and remote working.

Physical Controls (Clause 7): 14 controls regarding secure areas, monitoring, and equipment security.

Technological Controls (Clause 8): 34 controls involving authentication, data leakage prevention, and secure coding. To make sure you get the right material,

A full copy (for purchase/official use) or just a summary/checklist of the controls?

ISO/IEC 27002: The Ultimate Guide to Information Security Controls

ISO/IEC 27002 is an international standard that provides guidelines for implementing and maintaining information security controls. The standard is part of the ISO/IEC 27000 family of standards, which focus on information security management.

What is ISO/IEC 27002?

ISO/IEC 27002 is a supplementary standard that focuses on the information security controls that organizations can implement to manage their information security risks. The standard provides a set of guidelines for implementing and maintaining effective information security controls, which can help organizations protect their sensitive information from various threats.

Benefits of ISO/IEC 27002

Implementing the controls outlined in ISO/IEC 27002 can provide numerous benefits to organizations, including:

Improved information security: By implementing effective information security controls, organizations can protect their sensitive information from unauthorized access, use, disclosure, modification, or destruction.
Compliance with regulations: ISO/IEC 27002 can help organizations comply with various information security regulations and standards, such as GDPR, HIPAA, and PCI-DSS.
Increased customer trust: By demonstrating a commitment to information security, organizations can increase customer trust and confidence in their ability to protect sensitive information.
Reduced risk: Implementing information security controls can help organizations reduce the risk of information security breaches and cyber-attacks.

Downloading the Full PDF of ISO/IEC 27002

If you're interested in downloading the full PDF of ISO/IEC 27002, you can do so from the official ISO website or other authorized sources. However, be aware that the standard is copyrighted and may require a purchase or subscription to access.

Here are some steps to download the full PDF of ISO/IEC 27002:

Visit the ISO website: Go to the official ISO website (www.iso.org) and search for "ISO/IEC 27002".
Purchase the standard: You can purchase the standard in PDF format or as a printed copy.
Use an authorized source: You can also download the standard from authorized sources, such as the International Electrotechnical Commission (IEC) website.

Key Contents of ISO/IEC 27002

The full PDF of ISO/IEC 27002 includes the following key contents:

Introduction: An overview of the standard and its purpose.
Information security controls: A list of information security controls, including control objectives, controls, and guidance on implementation.
Implementation guidance: Guidance on implementing the information security controls, including risk assessment, risk treatment, and monitoring.
Annexes: Additional information, such as a list of references and a bibliography.

Conclusion

ISO/IEC 27002 is a valuable standard for organizations looking to implement effective information security controls. By downloading the full PDF of the standard, organizations can gain a deeper understanding of the guidelines and best practices for managing information security risks.

The most interesting and innovative feature of the ISO/IEC 27002:2022 update is the introduction of a groundbreaking attribute system for security controls.

Instead of just listing controls, the standard now provides a set of "metadata tags" (attributes) for each of the 93 controls. This allows you to filter, sort, and view your security posture from multiple different perspectives beyond just a static list. 🏷️ The 5 Key Attribute Dimensions

Each control is now tagged with five specific attributes, making it much easier to map to other frameworks like NIST CSF or CIS Controls:

Control Type: Classifies the control as Preventative, Detective, or Corrective.

Information Security Properties: Aligns each control with the CIA Triad (Confidentiality, Integrity, Availability).

Cybersecurity Concepts: Maps controls to the five NIST functions: Identify, Protect, Detect, Respond, and Recover.

Operational Capabilities: Links controls to internal business functions like Governance, Asset Management, or Physical Security. iso iec 27002 pdf download full

Security Domains: Groups controls into broad strategic areas such as Protection, Defense, Resilience, and Governance. 🚀 Why This Matters

Dynamic Filtering: You can instantly see all "Preventative" controls that protect "Confidentiality" to quickly address a specific risk.

Better Communication: You can present the controls to management using "Business Themes" rather than "Technical Domains".

Seamless Integration: It bridges the gap between different international standards, helping organizations manage complex, overlapping compliance requirements. 📂 How to Get the Standard

Because ISO/IEC 27002 is a copyrighted intellectual property, "full PDF downloads" for free are usually unauthorized and potentially unsafe. You can purchase the official document through authorized sources:

ISO Store – The primary source for the official 2022 version.

ANSI Webstore – Often used for purchasing American and international standards.

BSI Shop – The British Standards Institution's official store.

The Ultimate Guide to ISO/IEC 27002:2022: What You Need to Know ISO/IEC 27002:2022

is the internationally recognized standard that provides a reference set of generic information security controls and implementation guidance. It serves as a practical blueprint for organizations looking to establish or improve an Information Security Management System (ISMS) based on the ISO/IEC 27001 framework. ISO - International Organization for Standardization How to Access the Full ISO/IEC 27002 PDF It is important to note that ISO/IEC 27002 is a copyrighted document

and is generally not available for free legally. Official, high-quality versions can be purchased and downloaded from authorized sources: Official ISO Store : You can buy the full text directly from the ISO Online Browsing Platform National Standards Bodies

: Most countries have their own bodies that sell the standard, such as the British Standards Institution (BSI) American National Standards Institute (ANSI) Authorized Retailers : Sites like GRC Solutions offer digital downloads of the 2022 edition. grcsolutions.io Key Changes in the 2022 Version

Understanding ISO/IEC 27002: A Comprehensive Guide to Information Security Controls

In today's digital landscape, organizations face an ever-increasing threat of cyber attacks, data breaches, and other security incidents. To mitigate these risks, it's essential to implement robust information security controls. One of the most widely adopted standards for information security is ISO/IEC 27002. In this article, we'll delve into the details of ISO/IEC 27002, its importance, and provide guidance on how to download the full PDF.

What is ISO/IEC 27002?

ISO/IEC 27002 is an international standard published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC). The standard provides guidelines for implementing and maintaining information security controls within an organization. It focuses on the security of an organization's information assets, including data, systems, and services.

Importance of ISO/IEC 27002

ISO/IEC 27002 is a crucial standard for organizations seeking to protect their information assets. By implementing the controls outlined in the standard, organizations can:

Reduce security risks: Identify and mitigate potential security threats to minimize the risk of data breaches and other security incidents.
Improve compliance: Meet regulatory requirements and industry standards for information security.
Enhance reputation: Demonstrate a commitment to information security and build trust with customers, partners, and stakeholders.
Increase efficiency: Streamline processes and reduce the complexity of information security management.

Structure and Content of ISO/IEC 27002

The ISO/IEC 27002 standard is divided into several sections, including:

Introduction: Provides an overview of the standard and its purpose.
Normative references: Lists the referenced standards and documents.
Terms and definitions: Defines key terms used in the standard.
Context of the organization: Discusses the importance of understanding the organization's context and the need for information security.
Leadership: Emphasizes the role of leadership in establishing and maintaining an information security management system (ISMS).
Planning: Outlines the planning process for information security, including risk assessment and treatment.
Support: Describes the necessary support processes for information security, such as documentation, communication, and training.
Operation: Discusses the operational aspects of information security, including asset management, access control, and cryptography.
Performance evaluation: Covers the monitoring, measurement, and evaluation of information security performance.
Improvement: Provides guidance on continually improving the ISMS.

Downloading the Full PDF of ISO/IEC 27002

To download the full PDF of ISO/IEC 27002, follow these steps:

Visit the ISO website: Go to the official ISO website (www.iso.org).
Search for the standard: Use the search bar to find "ISO/IEC 27002".
Purchase the standard: You can purchase the PDF version of the standard directly from the ISO website.
Free alternatives: You can also search for free alternatives, such as a draft international standard (DIS) or a publicly available specification (PAS), but be aware that these may not be the latest or most authoritative versions.

Conclusion

ISO/IEC 27002 is a valuable standard for organizations seeking to implement robust information security controls. By understanding the standard's structure and content, organizations can improve their information security posture and reduce the risk of security incidents. While downloading the full PDF of ISO/IEC 27002 requires a purchase from the ISO website, the investment is well worth it for organizations committed to information security best practices.

Recommendations

Organizations should consider purchasing the ISO/IEC 27002 standard and using it as a foundation for their information security management system (ISMS).
Implement the controls outlined in the standard to improve information security and reduce the risk of security incidents.
Regularly review and update the ISMS to ensure it remains effective and aligned with changing business needs and security threats.

By following these recommendations, organizations can ensure they are well on their way to achieving information security excellence and protecting their valuable information assets.

ISO/IEC 27002 is a globally recognized code of practice that provides detailed guidelines for implementing information security controls. It acts as a supporting document to ISO/IEC 27001, offering the "how-to" for the controls listed in that standard's Annex A. The Role and Evolution of ISO/IEC 27002

The standard serves as a blueprint for organizations to manage risks related to confidentiality, integrity, and availability of information.

Recent Updates: The current version, ISO/IEC 27002:2022, introduced significant changes to modernize security practices. It reduced the total number of controls from 114 to 93 and reorganized them into four distinct themes: Organizational, People, Physical, and Technological.

New Controls: Eleven new controls were added to address modern threats, including Threat Intelligence, Cloud Services Security, and Data Leakage Prevention.

Guidance vs. Certification: Unlike ISO 27001, organizations cannot be "certified" against ISO 27002. Instead, it provides the implementation guidance necessary to achieve and maintain certification for the broader ISO 27001 Information Security Management System (ISMS). Legal Access and Downloads

The full text of ISO/IEC 27002 is a copyright-protected document owned by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC). ISO 27002:2022, Security Controls. Complete Overview

Here’s a short post about “ISO/IEC 27002 PDF download full” suitable for a blog or social feed:

Title: Where to Find the Full ISO/IEC 27002 PDF — What to Know First

ISO/IEC 27002 is a widely used international code of practice for information security controls. Before searching for a full PDF download, keep in mind: The ISO/IEC 27002 standard is a foundational pillar

ISO standards are copyrighted; official, up-to-date versions are sold by ISO and national standards bodies.
Free full PDFs found via casual web searches may be unauthorized, out-of-date, or incomplete.
Using an official copy ensures you get the current control set, normative references, and licensing right for compliance use.

How to get a legitimate copy:

Buy directly from ISO (iso.org) or your national standards body (e.g., ANSI, BSI, DIN) to ensure currency and licensing.
Check if your organization already has a license or access through a standards subscription service.
Some libraries, universities, or corporate compliance portals provide access to standards for members—check those first.

If you need the content for practical implementation:

Consider purchasing the standard and pairing it with free summaries, guidance documents, and templates from reputable sources (certification bodies, major consultancies, or CIS).
For quick reference, use official abstracts and published summaries; they outline the control families and intent without reproducing the full standard.

Disclaimer: I can’t provide or link to pirated copies. If you want, I can:

Outline the standard’s main control families and key controls in a concise summary.
Provide a checklist or implementation roadmap based on ISO/IEC 27002.
Suggest legitimate places to purchase or access the standard.

Which of those would you like?

(related search terms invoked)

ISO/IEC 27002 is a globally recognized standard that provides a reference set of information security controls, including implementation guidance. While ISO/IEC 27001 specifies the requirements for an Information Security Management System (ISMS), ISO/IEC 27002 serves as a detailed "how-to" manual for implementing the controls that mitigate identified risks. Accessing the Standard

Official copies of ISO/IEC 27002:2022 are copyright protected and typically require purchase. You can obtain the official version through:

ISO Store: The primary source for the full text in multiple languages.

National Standards Bodies: Organizations like NSAI (Ireland) or Singapore Standards often provide previews or full versions for a fee.

Public Previews: Some government or educational portals, such as the Paraná State Department of Education, may host reference copies for specific regional use.

ISO/IEC 27002 is an international standard that provides guidelines for information security management. It is part of the ISO/IEC 27000 family of standards, which focus on information security controls.

ISO/IEC 27002 provides a set of generic information security controls that can be implemented by organizations of all shapes and sizes. The standard is designed to help organizations protect their information assets from various threats and ensure the confidentiality, integrity, and availability of their data.

The standard covers various aspects of information security, including:

Security policies
Organization of information security
Asset management
Access control
Cryptography
Physical and environmental protection
Operations security
Communications security
System acquisition, development, and maintenance
Supplier relationships
Information security incident management
Information security aspects of business continuity management

ISO/IEC 27002 is widely used by organizations as a reference for implementing information security controls. It is also used as a guide for auditors and regulators to assess the effectiveness of an organization's information security controls.

Here are some key benefits of implementing ISO/IEC 27002:

Improved information security posture
Enhanced protection of sensitive data
Compliance with regulatory requirements
Increased trust and confidence among stakeholders
Better management of information security risks

If you're looking for a downloadable PDF of ISO/IEC 27002, you can find it on the official ISO website or through other online sources. However, be aware that downloading copyrighted materials without permission may be illegal.

Here are some legitimate sources where you can find ISO/IEC 27002:

ISO website: You can purchase a PDF copy of ISO/IEC 27002 from the official ISO website.
IEC website: You can also find ISO/IEC 27002 on the IEC website.
National standards bodies: Many national standards bodies, such as ANSI (American National Standards Institute) or BSI (British Standards Institution), provide ISO/IEC 27002 for download or purchase.

Please note that you may need to create an account or pay a fee to access the PDF. Additionally, be cautious of websites offering free downloads of copyrighted materials, as they may be unauthorized or malicious.

In summary, ISO/IEC 27002 is a widely recognized standard for information security management that provides guidelines for implementing effective information security controls. While you can find downloadable PDFs of the standard, make sure to obtain them from legitimate sources to ensure you're getting an authorized and up-to-date copy.

The official ISO/IEC 27002:2022 standard is a copyrighted document and is not legally available for free download in its full, original form. However, you can obtain it through official channels or access comprehensive summaries and transition guides that cover its updated structure. Where to Legally Download the Full Standard

To get the authentic, complete document, you must purchase it from official standards bodies: : The primary source for the ISO/IEC 27002:2022 English version ANSI Webstore : Provides the standard for download in PDF format. : Offers the British Standard version (BS EN ISO/IEC 27002) Free Summaries and Implementation Guides

While the full text is paid, many cybersecurity organizations provide detailed "long-form" breakdowns that include the list of controls and implementation advice: ISMS.online : Offers a complete overview of ISO 27002:2022 , detailing the shift from 114 to 93 controls. : Provides a comprehensive ISO 27002 guide explaining how it supports ISO 27001 certification. : Frequently hosts user-uploaded implementation toolkits control overviews Key Changes in the 2022 Edition

If you are transitioning from the 2013 version, the 2022 update introduced significant structural changes: Consolidated Controls : The number of controls was reduced from New Categories : Controls are now organized into four themes: Organizational Technological Attributes

: Each control now includes "Attributes" (e.g., Control Type, Cybersecurity Properties) to help organizations filter and sort them for risk treatment. Important Note on Certification You cannot be "certified" to ISO 27002. It is a Code of Practice designed to help you implement the controls required for , which is the actual certifiable management standard. DNV - Global mapping table

showing how the old 2013 controls translate to the new 2022 structure? ISO 27001 vs ISO 27002: what's the difference? - DNV

You're looking for a downloadable PDF of ISO/IEC 27002, a widely recognized standard for information security controls. I'll provide you with some helpful information and guidance on how to access the standard.

What is ISO/IEC 27002?

ISO/IEC 27002 is an international standard published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC). It provides a set of generic information security controls that can be implemented by organizations to manage their information security risks. The standard is part of the ISO/IEC 27000 family of standards, which focuses on information security management.

How to access ISO/IEC 27002 PDF

The official ISO/IEC 27002 standard can be purchased and downloaded from the ISO or IEC websites. Here are the steps:

ISO Website: Visit the ISO website at www.iso.org. Search for "ISO/IEC 27002" in the search bar. You'll find the standard listed with its current publication date. Click on the result, and you'll be taken to the purchase page.
IEC Website: Alternatively, you can visit the IEC website at www.iec.ch. Search for "ISO/IEC 27002" in the search bar. You'll find the standard listed, and you can purchase it from there.

Free alternatives

While there aren't any official free downloads of the standard, you can:

Check your national standards body: Some national standards bodies, like the American National Standards Institute (ANSI) or the British Standards Institution (BSI), might offer free or low-cost access to the standard.
Preview or excerpt: You can try searching online for a preview or excerpt of the standard. Some online platforms, like IHS Standards Store or Techstreet, might offer a preview or a limited free access to the standard.
Public libraries: Some public libraries, especially those with a strong focus on technology or business, might have a copy of the standard that you can borrow.

Helpful essay on ISO/IEC 27002

Here's a brief essay on the importance and benefits of using ISO/IEC 27002:

The increasing reliance on information technology and the growing threat of cyber attacks have made information security a top priority for organizations worldwide. ISO/IEC 27002 provides a comprehensive framework for implementing information security controls, helping organizations protect their sensitive information assets. Downloading the Full PDF of ISO/IEC 27002 If

By adopting ISO/IEC 27002, organizations can benefit from a systematic approach to managing information security risks. The standard provides guidelines for implementing controls across various areas, including:

Security policies
Organization of information security
Asset management
Access control
Cryptography
Physical and environmental protection

Implementing ISO/IEC 27002 can help organizations:

Reduce the risk of data breaches and cyber attacks
Improve their overall information security posture
Enhance their reputation and trust with customers and partners
Demonstrate compliance with regulatory requirements

In conclusion, ISO/IEC 27002 is a valuable standard for organizations seeking to strengthen their information security practices. By understanding the guidelines and controls outlined in the standard, organizations can take proactive steps to protect their information assets and mitigate the risks associated with cyber threats.

Finding a "full PDF download" of ISO/IEC 27002 for free is difficult because it is a copyrighted, paid standard. However, there are several legitimate ways to access its content or find high-quality summaries that serve the same purpose for implementation. 1. Official Purchase Points

The only way to get the complete, legal, and most up-to-date version (currently ISO/IEC 27002:2022 ) is through official standards bodies. official ISO website allows you to purchase the PDF or a hard copy. National Standards Bodies

: You can often find it at a slightly different price point through members like ANSI (USA) DIN (Germany) IEC Webstore : Since it is a joint standard, the International Electrotechnical Commission also sells the full version. 2. Legal Free "Read-Only" Access

Some platforms allow you to view the content without a full download: ISO Online Browsing Platform (OBP) : You can use the

to preview the table of contents, foreword, and some introductory sections for free. University Libraries

: If you are a student or faculty member, many university libraries provide free digital access to ISO standards through subscriptions like IEEE Xplore or British Standards Online. 3. Helpful Free Alternatives & Summaries

If you need the "content" rather than the formal document, these resources cover the same controls: ISO 27002 Control Lists

: Many cybersecurity firms publish detailed blogs and spreadsheets mapping the 2022 controls (Organizational, People, Physical, and Technological). Mapping Documents

: Since ISO 27002:2022 changed significantly from the 2013 version (moving from 114 controls to 93), look for "ISO 27002:2022 Mapping Tables" provided by compliance software vendors. NIST SP 800-53

: This is a free US government standard that is highly compatible with ISO 27002 and often used as a free alternative for building security frameworks. 4. Warning on "Free PDF" Sites

Be cautious of sites claiming to offer a "full free download." These are often:

: Providing the 2013 or even 2005 version, which lacks modern controls like threat intelligence or cloud service security. Security Risks

: Files from unofficial sources often contain malware or phishing links. summary of the 93 controls

introduced in the latest 2022 update to help you get started?

The ISO/IEC 27002:2022 standard is the essential companion for organizations building an Information Security Management System (ISMS). While many users search for a "free download full PDF," it is important to know that this is a copyright-protected document published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC). Where to Legally Download ISO/IEC 27002 PDF

To ensure you have the most current, legitimate version for compliance audits, you can purchase and download the PDF from these official and authorized sources:

Official ISO Store : The primary international source for the standard ( CHF208cap C cap H cap F 208 , approximately

BSI Group (British Standards Institution) : An authorized reseller providing both physical copies and PDF downloads.

Standards Singapore : Offers the Singaporean adoption (SS ISO/IEC 27002:2023), which is technically identical to the international version.

IT Governance: A major provider of cybersecurity standards and implementation toolkits. Key Updates in the 2022 Edition

The 2022 revision, titled "Information security, cybersecurity and privacy protection — Information security controls," introduced significant changes to reflect modern technical threats:

I understand you're looking for information about downloading the ISO/IEC 27002 standard. However, I must inform you that ISO/IEC 27002 is a copyrighted document, and sharing direct PDF downloads or unauthorized copies would violate copyright laws and this platform's policies.

Instead, I can provide you with legal and legitimate ways to access the standard:

1. Official ISO Store

Website: www.iso.org
Price: Approximately 150–200 CHF (Swiss Francs)
Formats: PDF, paper, or e-book

Common Mistakes When Using ISO/IEC 27002

Even with the full PDF, organizations make errors. Avoid these:

Treating It as a Checklist – 27002 is guidance, not a mandate. If a control does not apply (e.g., you have no cloud services), you can exclude it—but document why.
Ignoring the 2022 Updates – If your PDF is from 2013, you are missing key controls on:
- Configuration management
- Web filtering
- Physical security monitoring
- Data masking
Siloing the Document – Security teams often download the PDF and keep it private. Instead, share relevant sections with IT ops, HR, legal, and facilities.
Forgetting the "Purpose" Column – Each control begins with a "Purpose" paragraph (e.g., "To ensure consistent and effective information security policy management"). Use these purposes to justify budgets to leadership.

Why Do You Need the Full ISO/IEC 27002 PDF?

You might ask: "Can't I just read a blog summary?"

The short answer is no. The full PDF download is essential for several reasons:

Detailed Implementation Guidance – Each control contains a "Control" statement, "Purpose," and "Guidance" on implementation. The guidance section alone spans multiple paragraphs per control, offering nuanced advice you won't find in summary articles.
Annexes and Cross-References – The official document includes annexes mapping 27002 controls to ISO/IEC 27001:2022 Annex A, as well as correlation with the CIS Controls and NIST frameworks.
Audit-Proof Documentation – When auditors question your security posture, referencing the exact clause of 27002 demonstrates due diligence. "We followed section 8.8 regarding privileged access rights" carries legal weight.
Comprehensive Coverage – Most free summaries omit 20-30 controls that seem "minor" but are critical in regulated industries (e.g., healthcare, finance, defense).

Important Warning

Beware of websites offering "free PDF downloads" of ISO standards. These are often:

Outdated versions (e.g., 2013 instead of 2022)
Malware-infected files
Incomplete or scanned low-quality copies
Operating in violation of intellectual property laws

2. People Controls (8 controls)

Focusing on human behavior and insider threats:

Screening of candidates
Information security awareness and training
Remote working security
Disciplinary process for security violations

Step 1: Gap Analysis Against Current Controls

Read the "Control" section for all 93 controls. Create a spreadsheet with three columns:

Control # & Title (e.g., 5.7 – Threat Intelligence)
Current Status (Implemented / Partial / Not Implemented)
Responsible Party (IT, HR, Legal, Facilities)