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ISO/IEC 27001 Crosswalk

Purpose: Let a team that runs an information security management system under ISO/IEC 27001 find the wiki control objectives, evidence and test cases that extend each Annex A control to AI systems.

Audience: ISMS owners, internal auditors, certification leads, GRC teams, security architects.

Using the two together: Use ISO/IEC 27001 for the management system and its certification. Use this wiki for what each Annex A control has to cover once AI systems are in scope, and for the tests that show it.

About the standard and this page

ISO/IEC 27001:2022 sets requirements for an information security management system. Its Annex A lists 93 controls in four themes: organizational (A.5.1 to A.5.37), people (A.6.1 to A.6.8), physical (A.7.1 to A.7.14) and technological (A.8.1 to A.8.34). Clauses 4 to 10 hold the management system requirements. The standard is sold by ISO and its text is copyrighted.

The standard has no AI-specific content. A wiki control cites an Annex A control when applying the wiki control to an AI system is one way to meet part of that Annex A control. For the AI management system standard, see the ISO/IEC 42001 Crosswalk.

The tables are generated each time the site is built. They are read from the ISO/IEC 27001 field of each control in the AI Security Control Objectives Library. To change a mapping, edit the control; this page follows on the next build.

Verify before use. On 29 October 2026 all 93 control numbers and titles were checked against two published Annex A listings (Open Security Architecture and HighTable), not against a copy of the standard. The two listings word a few titles differently (for example A.5.31 and A.5.36). The mapping is this wiki's own judgment and has not been reviewed by ISO or a certification body. Check every number and title against your own copy before quoting it in a statement of applicability or an audit. A wiki control citing an Annex A control means it supports that control for AI systems, not that it satisfies it.

How to read the tables

  • Wiki controls are the control objectives whose record cites the Annex A control or clause.
  • Test cases under those controls counts the distinct test cases that test at least one of those controls.
  • An Annex A control with no name and "None" in the next column is not cited by any wiki control.

Annex A and clauses to wiki controls

75 of the 93 Annex A controls are cited by at least one wiki control.

Annex A controls

Annex A control Name Wiki controls Test cases under those controls
A.5.1 Policies for information security AI-CTRL-012 8
A.5.2 Information security roles and responsibilities AI-CTRL-012 8
A.5.3 Segregation of duties AI-CTRL-022; AI-CTRL-023 26
A.5.4 Management responsibilities AI-CTRL-012 8
A.5.5 Contact with authorities AI-CTRL-043 4
A.5.6 Contact with special interest groups AI-CTRL-043 4
A.5.7 Threat intelligence AI-CTRL-034 38
A.5.8 Information security in project management AI-CTRL-011; AI-CTRL-033; AI-CTRL-042 29
A.5.9 Inventory of information and other associated assets AI-CTRL-001; AI-CTRL-011; AI-CTRL-029; AI-CTRL-031 90
A.5.10 Acceptable use of information and other associated assets AI-CTRL-003; AI-CTRL-010; AI-CTRL-012 40
A.5.11 Return of assets AI-CTRL-014 26
A.5.12 Classification of information AI-CTRL-002; AI-CTRL-010; AI-CTRL-011; AI-CTRL-017 100
A.5.13 Labelling of information AI-CTRL-017 39
A.5.14 Information transfer AI-CTRL-003; AI-CTRL-007 21
A.5.15 Access control AI-CTRL-006; AI-CTRL-016; AI-CTRL-018; AI-CTRL-022; AI-CTRL-028 110
A.5.16 Identity management AI-CTRL-015 45
A.5.17 Authentication information AI-CTRL-015 45
A.5.18 Access rights AI-CTRL-016; AI-CTRL-025 66
A.5.19 Information security in supplier relationships AI-CTRL-014; AI-CTRL-024 41
A.5.20 Addressing information security within supplier agreements AI-CTRL-014; AI-CTRL-046 30
A.5.21 Managing information security in the ICT supply chain AI-CTRL-014; AI-CTRL-024; AI-CTRL-029; AI-CTRL-031 81
A.5.22 Monitoring, review and change management of supplier services AI-CTRL-014 26
A.5.23 Information security for use of cloud services AI-CTRL-007; AI-CTRL-014; AI-CTRL-032 64
A.5.24 Information security incident management planning and preparation AI-CTRL-035 40
A.5.25 Assessment and decision on information security events AI-CTRL-009; AI-CTRL-035 60
A.5.26 Response to information security incidents AI-CTRL-025; AI-CTRL-035 51
A.5.27 Learning from information security incidents AI-CTRL-035 40
A.5.28 Collection of evidence AI-CTRL-008; AI-CTRL-035 61
A.5.29 Information security during disruption AI-CTRL-040 14
A.5.30 ICT readiness for business continuity AI-CTRL-040 14
A.5.31 Legal, statutory, regulatory and contractual requirements AI-CTRL-007; AI-CTRL-013; AI-CTRL-042; AI-CTRL-043; AI-CTRL-046 61
A.5.32 Intellectual property rights AI-CTRL-046 4
A.5.33 Protection of records AI-CTRL-007; AI-CTRL-008; AI-CTRL-038 54
A.5.34 Privacy and protection of PII AI-CTRL-013; AI-CTRL-042 43
A.5.35 Independent review of information security AI-CTRL-038 17
A.5.36 Compliance with policies, rules and standards for information security AI-CTRL-038 17
A.5.37 Documented operating procedures AI-CTRL-009; AI-CTRL-035 60
A.6.1 None 0
A.6.2 Terms and conditions of employment AI-CTRL-012 8
A.6.3 Information security awareness, education and training AI-CTRL-044 3
A.6.4 Disciplinary process AI-CTRL-012 8
A.6.5 None 0
A.6.6 None 0
A.6.7 None 0
A.6.8 Information security event reporting AI-CTRL-035 40
A.7.1 None 0
A.7.2 None 0
A.7.3 None 0
A.7.4 None 0
A.7.5 None 0
A.7.6 None 0
A.7.7 None 0
A.7.8 None 0
A.7.9 None 0
A.7.10 None 0
A.7.11 None 0
A.7.12 None 0
A.7.13 None 0
A.7.14 None 0
A.8.1 User endpoint devices AI-CTRL-001; AI-CTRL-002; AI-CTRL-004 65
A.8.2 Privileged access rights AI-CTRL-016 53
A.8.3 Information access restriction AI-CTRL-016; AI-CTRL-018; AI-CTRL-022; AI-CTRL-026; AI-CTRL-028 105
A.8.4 Access to source code AI-CTRL-004; AI-CTRL-030 35
A.8.5 Secure authentication AI-CTRL-015 45
A.8.6 Capacity management AI-CTRL-036; AI-CTRL-040 44
A.8.7 Protection against malware AI-CTRL-021 28
A.8.8 Management of technical vulnerabilities AI-CTRL-031; AI-CTRL-032; AI-CTRL-034 88
A.8.9 Configuration management AI-CTRL-024; AI-CTRL-030; AI-CTRL-032 59
A.8.10 Information deletion AI-CTRL-007; AI-CTRL-013; AI-CTRL-017 90
A.8.11 Data masking AI-CTRL-002; AI-CTRL-013; AI-CTRL-017 93
A.8.12 Data leakage prevention AI-CTRL-002; AI-CTRL-003; AI-CTRL-004; AI-CTRL-010; AI-CTRL-017; AI-CTRL-021; AI-CTRL-028 142
A.8.13 Information backup AI-CTRL-040 14
A.8.14 Redundancy of information processing facilities AI-CTRL-040 14
A.8.15 Logging AI-CTRL-006; AI-CTRL-008; AI-CTRL-009 56
A.8.16 Monitoring activities AI-CTRL-001; AI-CTRL-005; AI-CTRL-006; AI-CTRL-009; AI-CTRL-036 146
A.8.17 Clock synchronization AI-CTRL-008 23
A.8.18 Use of privileged utility programs AI-CTRL-024 16
A.8.19 Installation of software on operational systems AI-CTRL-024; AI-CTRL-031 40
A.8.20 Networks security AI-CTRL-032 27
A.8.21 Security of network services AI-CTRL-032 27
A.8.22 Segregation of networks AI-CTRL-027; AI-CTRL-032 39
A.8.23 Web filtering AI-CTRL-001; AI-CTRL-010 59
A.8.24 Use of cryptography AI-CTRL-017; AI-CTRL-028; AI-CTRL-032 82
A.8.25 Secure development life cycle AI-CTRL-030; AI-CTRL-033 23
A.8.26 Application security requirements AI-CTRL-005; AI-CTRL-020; AI-CTRL-021 86
A.8.27 Secure system architecture and engineering principles AI-CTRL-005; AI-CTRL-027; AI-CTRL-033 72
A.8.28 Secure coding AI-CTRL-004; AI-CTRL-020 33
A.8.29 Security testing in development and acceptance AI-CTRL-030; AI-CTRL-033; AI-CTRL-034 59
A.8.30 Outsourced development AI-CTRL-031 25
A.8.31 Separation of development, test and production environments AI-CTRL-027; AI-CTRL-030 28
A.8.32 Change management AI-CTRL-019; AI-CTRL-024; AI-CTRL-030; AI-CTRL-033 54
A.8.33 Test information AI-CTRL-017; AI-CTRL-029 56
A.8.34 Protection of information systems during audit testing AI-CTRL-034 38

Management system clauses

Clause Name Wiki controls Test cases under those controls
Clause 6.1.2 Information security risk assessment AI-CTRL-037 10
Clause 6.1.3 Information security risk treatment AI-CTRL-037 10
Clause 9.2 Internal audit AI-CTRL-038 17

Annex A controls that no wiki control cites

A.6.1, A.6.5, A.6.6, A.6.7, A.7.1, A.7.2, A.7.3, A.7.4, A.7.5, A.7.6, A.7.7, A.7.8, A.7.9, A.7.10, A.7.11, A.7.12, A.7.13, A.7.14.

Where the wiki stops

The wiki cites no physical control (A.7.1 to A.7.14). Data centre and office security for AI infrastructure is the same as for any other system, and the wiki adds nothing to it. Four people controls are also left to the existing ISMS: screening (A.6.1), responsibilities after termination (A.6.5), confidentiality agreements (A.6.6) and remote working (A.6.7). Where the wiki does cite a general control, such as endpoints, backup or malware, it covers only the AI part, and the rest stays with the ISMS. The Existing Security Control Baseline is a template for assessing how far those general controls already address AI risks.

Four wiki controls cite no Annex A control: fairness and bias testing (AI-CTRL-041), output reliability (AI-CTRL-039), human oversight design (AI-CTRL-045) and risk assessment (AI-CTRL-037), which cites clauses 6.1.2 and 6.1.3 instead. An ISMS that takes AI into scope needs these from ISO/IEC 42001 or from this wiki.

Attribution

ISO/IEC 27001:2022 is published by ISO and IEC. This page cites control numbers and titles only and does not reproduce the text of the standard.