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ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

Once the ISO 27001 audit is complete, the auditor gives the organization a Statement of Applicability (SOA) summarizing its position on all security controls. It is separated into four components covering user access to data, systems, and applications. Malware is addressed in Annex A.12.2, How Do You Perform a Gap Analysis?