Statement of Applicability (SoA) (template)
This page is a template for a Statement of Applicability (SoA): a record of which ISO Annex A controls are applicable to the ISMS scope and why.
| Owner | Information Security Officer |
| Contact | infra@lef.tec.br |
| Version | 0.1 |
| Last updated | 2025-12-24 |
| Review cadence | On control/treatment changes |
SoA table (template)
Section titled “SoA table (template)”| Control ID | Control name | Applicable? | Rationale | Implementation / evidence (links) | Owner |
|---|---|---|---|---|---|