Free ISO 27001 Annex A Control Checklist
All 93 Annex A controls in one checklist—track status, owners, and evidence for certification.
About this resource
What you are downloading
ISO 27001:2022 Annex A defines 93 controls in four themes: organisational, people, physical, and technological. Implementing and evidencing them is a core part of achieving and maintaining certification.
This checklist gives you a single view of all Annex A controls so you can track implementation status, assign owners, note evidence, and close gaps before certification or surveillance audits. Use it as a gap assessment, implementation tracker, or audit prep tool.
What's included
Everything in the download.
All 93 Annex A controls listed with themes and control objectives
Columns for status, owner, evidence, and notes
Useful for gap analysis and certification readiness
Easy to share with auditors and internal teams
Free download
Get your free Free ISO 27001 Annex A Control Checklist
Get our free ISO 27001 Annex A control checklist to streamline your information security management system (ISMS) implementation and audits.
- Free to download
- No credit card required
- Download link sent to your email
- Ready to use immediately
- Business email required
Enter your work email to receive the download link
By submitting you agree to receive communications from SnapGRC. Unsubscribe at any time.
Take it further
How SnapGRC handles this inside the platform
The checklist helps you plan and track; SnapGRC’s Control Catalog turns ISO 27001 (and other frameworks) into a living control environment. Map controls to risks and assets, collect evidence, and run assessments so your ISMS stays audit-ready without spreadsheets.
Framework-aligned control library
SnapGRC includes ISO 27001 Annex A (and other frameworks) out of the box. Map your controls once and reuse across policies, risks, and audits.
Evidence and assessment workflows
Assign control owners, set review cycles, and attach evidence. The platform tracks completion and flags overdue items so nothing slips before an audit.
Risk and asset linkage
Link controls to risks and assets so you can see coverage, gaps, and impact. Auditors get a clear view of how your ISMS is implemented.
Audit and certification support
Run control assessments, export status reports, and maintain a single source of truth for certification and surveillance audits.
More free resources
Other tools to get you started.
Copyright © 2026 SnapGRC