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Include the business need justification for excluding controls in the baseline of internal controls.


CONTROL ID
16129
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a baseline of internal controls., CC ID: 12415

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • the justification for excluding any of the Annex A controls. (§ 6.1.3 ¶ 1 d) Bullet 4, ISO/IEC 27001:2022, Information security, cybersecurity and privacy protection — Information security management systems — Requirements)