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Compliance · ISO 27001

Findings mapped to the controls your Statement of Applicability names

ISO/IEC 27001:2022 asks you to determine the controls necessary to treat your information security risks, compare them against Annex A, and record the result in a Statement of Applicability. A B-52 engagement produces an input to that record: findings reported under the Annex A control they bear on, each carrying the exchange that proved it and the retest that closed it.

Findings to controls

Each finding arrives named to the Annex A control it bears on

A test is an input to a control, not the control. What an engagement can do is put the evidence in front of you already carrying its control reference, so the person assembling the evidence pack is not re-deriving it from a finding title.

Annex A controlWhat the engagement puts against it
Annex A 8.8 — Management of technical vulnerabilities The finding set itself: what proved exploitable on the systems in scope, each with the request and response that demonstrated it, a CVSS v4.0 severity with the vector printed, and the CWE. Findings carry through open, fixed, retested and closed, so one record shows both what was found and what was subsequently shut.
Control number and title read 2026-09-14 from the contents of ISO/IEC 27002:2022, the guidance standard from which Table A.1 of ISO/IEC 27001:2022 is derived. The number is cross-checked against ENISA’s published mapping table, version 1.2, September 2025, which is used here for numbering alone. The control statement sits behind the ISO paywall and is named here rather than quoted.
Annex A 8.29 — Security testing in development and acceptance An engagement run against a build before that build is accepted, with the scope, the authorisation and the dates recorded beside the result. Where testing forms part of how a release is accepted, this is the artefact that shows it ran and what it covered.
Title corroborated in two ISO-published documents, both read 2026-09-14: the contents of ISO/IEC 27002:2022 and of ISO/IEC FDIS 27002.
Annex A 8.33 — Test information The third approval gate. Where a run would use live credentials or real customer data, it stops and holds until a named person authorises it, and that decision is recorded with its timestamp. The gate applies on every coverage class and in all three delivery models.
Title read 2026-09-14 from the contents of ISO/IEC 27002:2022.
Annex A 8.34 — Protection of information systems during audit testing The first two approval gates. Destructive or state-changing actions stop for authorisation, and so does persistence or movement past the entry host. Each request to proceed, and each refusal, is in the engagement record.
Title read 2026-09-14 from the contents of ISO/IEC 27002:2022. ENISA’s mapping table, version 1.2, groups 8.29, 8.33 and 8.34 together under security testing.

Annex A 8.8 — Management of technical vulnerabilities

What the engagement puts against it
The finding set itself: what proved exploitable on the systems in scope, each with the request and response that demonstrated it, a CVSS v4.0 severity with the vector printed, and the CWE. Findings carry through open, fixed, retested and closed, so one record shows both what was found and what was subsequently shut.

Control number and title read 2026-09-14 from the contents of ISO/IEC 27002:2022, the guidance standard from which Table A.1 of ISO/IEC 27001:2022 is derived. The number is cross-checked against ENISA’s published mapping table, version 1.2, September 2025, which is used here for numbering alone. The control statement sits behind the ISO paywall and is named here rather than quoted.

Annex A 8.29 — Security testing in development and acceptance

What the engagement puts against it
An engagement run against a build before that build is accepted, with the scope, the authorisation and the dates recorded beside the result. Where testing forms part of how a release is accepted, this is the artefact that shows it ran and what it covered.

Title corroborated in two ISO-published documents, both read 2026-09-14: the contents of ISO/IEC 27002:2022 and of ISO/IEC FDIS 27002.

Annex A 8.33 — Test information

What the engagement puts against it
The third approval gate. Where a run would use live credentials or real customer data, it stops and holds until a named person authorises it, and that decision is recorded with its timestamp. The gate applies on every coverage class and in all three delivery models.

Title read 2026-09-14 from the contents of ISO/IEC 27002:2022.

Annex A 8.34 — Protection of information systems during audit testing

What the engagement puts against it
The first two approval gates. Destructive or state-changing actions stop for authorisation, and so does persistence or movement past the entry host. Each request to proceed, and each refusal, is in the engagement record.

Title read 2026-09-14 from the contents of ISO/IEC 27002:2022. ENISA’s mapping table, version 1.2, groups 8.29, 8.33 and 8.34 together under security testing.

What the mapping is

Why the report names the control rather than closing it

Clause 6.1.3 b) requires the organisation to “determine all controls that are necessary to implement the information security risk treatment option(s) chosen”. A control determined that way is a standing arrangement: somebody owns it, it operates, and it is audited as something that operates. A penetration test feeds it. The test says what proved exploitable on a given date within a given scope, which is evidence about how the arrangement is performing. So reporting a finding under Annex A 8.8 states where that finding belongs in your control set, and the conclusion about the control stays with the auditors who reach it. The practical effect is small and worth naming: the control reference travels inside the report, your evidence pack assembles faster, and the judgement sits with the people whose judgement it is.

Clause 6.1.3

The standard asks three things in order, and the third is a document

Information security risk treatment is one clause, and it is the clause that decides which controls your organisation is actually audited against. Read at source on 2026-09-14 in the third edition, dated 2022-10.

Sourcing

The documents this page is built from

Every clause number, control number and control title above came from one of these, and each was read on the date recorded here.

ISO 27001 sources, and the one thing that could not be read As of 2026-09-14
  • ISO/IEC 27001, third edition, 2022-10. Clause 6.1.3 read at source; every quotation on this page is from it.
  • Amendment 1:2024 changes clause 4.1, on understanding the organisation and its context, to address climate action, and adds a note at clause 4.2 concerning the requirements of interested parties. The Annex A count stands at 93 controls in four categories on both sides of that amendment.
  • ISO/IEC 27002:2022, the guidance standard from which Table A.1 of ISO/IEC 27001:2022 is derived. Its contents were read at source for the clause-8 technological control numbers and titles, and corroborated in a second ISO-published document, ISO/IEC FDIS 27002.
  • ENISA’s technical implementation guidance for NIS2, mapping table version 1.2, September 2025, used as an independent cross-check on the Annex A numbering — an EU agency writing the same two controls as A.8.8 and A.8.29. ENISA states that its mapping “should not be interpreted as a measure of equivalency among different standards or frameworks”, and it is used here for numbering alone.
  • ISO/IEC 27006-1:2024, first edition 2024-03, for the question of who issues a certificate. Its scope specifies requirements for bodies providing audit and certification of an ISMS, in addition to the requirements contained within ISO/IEC 17021-1.

Deliberately excluded

  • No control statement from Table A.1 is quoted on this page. The ISO-published free previews stop before Annex A begins, so the control wording was not readable at source. The numbers and the titles were readable, twice each, and those are what appear here.
  • This page states no testing interval, severity threshold or remediation window. Clause 6.1.3 puts the determination of controls with the organisation, and the Statement of Applicability records the result.
  • Nothing here is offered as advice on which controls are necessary for your organisation. That determination belongs to your risk treatment, and to the auditors who examine it.

Whose signature it carries

Coverage is the same in all three; verification is what changes

All three models cover all eleven coverage classes and run the same three approval gates. The choice is about who stands behind a finding when the report goes into a pack somebody outside your team will read.

Coverage is the same in all three; verification is what changes
StateWhat it meansWhat follows
Autonomous, expert verified A senior Security Brigade auditor verifies every finding before any of it reaches you, and the report goes out under a name. The starting point wherever the report is read outside your own team.
Human led A senior auditor runs the engagement with B-52 underneath — sets the scope, directs where the depth goes, and owns what the engagement produces. For an unusual architecture, or a first certification cycle.
Fully autonomous Terminal Scope sign-off, and then nothing until the findings land. No verifier sits inside the engagement. Coverage in the months between audits. Entry tier is $500 for one scan of one application or target.
Key
  • A named auditor verified the findings before you saw them
  • Scope sign-off, then nothing — no verifier inside the engagement
  • TerminalNo state follows this one

Routing

Where the report leaves your organisation, take a verified model

The audience for an ISO 27001 evidence pack is not your engineering team. It is an auditor from a certification body, reading a document whose provenance is part of what is being assessed. A finding a senior Security Brigade auditor has verified arrives with a person attached to it; an unverified finding arrives as output. The coverage behind both is identical across the same eleven classes, and the difference is entirely in who stands behind the result — which is why the expert-verified model is the one to start from when the report travels, and why the fully autonomous model earns the months in between. That tier is stronger than its price suggests: run in parallel with Security Brigade’s expert assessment team against the same targets, with both sets of findings pooled and each item counted once, B-52 reached 90–95% of the pooled set. What the verified models add on top of that is the verification itself.

What arrives

What the report carries into an evidence pack

The same artefacts on every engagement and in every delivery model. What changes between models is who checked them, never what they contain.

Per finding

The exchange that proved it

The request that triggered it and the response that came back, with the section demonstrating the defect marked, and reproduction steps written for an engineer of yours who was not in the room when it was found.

Per finding

Severity you can recompute

CVSS v4.0 with the vector printed rather than the score alone, and the CWE beside it. An auditor who reads the rating differently can see exactly what it was built from.

Per finding

The Annex A control it is reported under

The control number and its title, inside the report. The mapping travels with the finding instead of living in a spreadsheet somebody maintains separately.

Per engagement

Scope, authorisation and dates

The targets inside the boundary, the named person who authorised them, the dates the testing ran between, and the decision taken at each of the three approval gates while it did.

Per finding

The closure record

Findings carry through open, fixed, retested and closed, and close on a retest that cannot reproduce them. A closed finding is a retest result rather than an assertion that somebody fixed it.

Three moments

What each part of an engagement leaves behind

An evidence pack is read months after the testing, by somebody who was not there. These are the three points where a record is created, and what each one answers when it is opened later.

01 Scope

Before the run

What happens
Targets, coverage classes, roles and the boundary of what the run may do are agreed and signed.
What is written down
The scope agreement, the authorisation, and the named person who gave it.
What it answers later
The first question anybody asks of a test result: what was inside the scope when it was produced.
02 Gates

During the run

What happens
Three gates hold the run: destructive or state-changing actions; persistence or movement past the entry host; live credentials or real customer data.
What is written down
Each request to proceed, the decision taken, who took it, and when.
What it answers later
How the testing stayed inside its authorisation while it ran — a different question from what it found, and one asked about production systems in particular.
03 Closure

After the retest

What happens
Fixed findings are retested. A finding closes when the retest cannot reproduce it.
What is written down
The state history of each finding — open, fixed, retested, closed — with the date of every transition.
What it answers later
Whether the treatment worked, evidenced by a second test rather than by the status of a ticket.

The boundary

Five places this page stops

On a standard quoted this widely, the rounding-up a vendor is tempted into happens inside a single word: certified for accredited, or closed for mapped.

The position
Certificates come from certification bodies Security Brigade is ISO 27001 certified. It is a certified organisation rather than a certification body, and it issues certificates to nobody. ISO/IEC 27006-1:2024 specifies requirements for bodies providing audit and certification of an ISMS, in addition to the requirements contained within ISO/IEC 17021-1, and a certificate comes from a body meeting them.
Scope of ISO/IEC 27006-1:2024, first edition 2024-03, read 2026-09-14.
Certified, not accredited An organisation is certified. A certification body is accredited. The two words name different parties holding different instruments, and this site uses the first about Security Brigade because that is the one it holds.
Mapping, not issuing Findings are reported under the Annex A control they bear on. That is a mapping, and it produces evidence. Whether a control is implemented and effective is a conclusion reached by the audit that examines it.
What a certificate attests Certification attests that a management system conforming to the standard operates within a defined scope. The scope statement on the certificate is the part worth reading — on ours, and on anybody else’s.
The determination is yours Which controls are necessary for your organisation is settled by your own risk treatment and recorded in your Statement of Applicability, with your auditors. What this page states is what an engagement produces, and which controls the findings are named to.

Certificates come from certification bodies

The position
Security Brigade is ISO 27001 certified. It is a certified organisation rather than a certification body, and it issues certificates to nobody. ISO/IEC 27006-1:2024 specifies requirements for bodies providing audit and certification of an ISMS, in addition to the requirements contained within ISO/IEC 17021-1, and a certificate comes from a body meeting them.

Scope of ISO/IEC 27006-1:2024, first edition 2024-03, read 2026-09-14.

Certified, not accredited

The position
An organisation is certified. A certification body is accredited. The two words name different parties holding different instruments, and this site uses the first about Security Brigade because that is the one it holds.

Mapping, not issuing

The position
Findings are reported under the Annex A control they bear on. That is a mapping, and it produces evidence. Whether a control is implemented and effective is a conclusion reached by the audit that examines it.

What a certificate attests

The position
Certification attests that a management system conforming to the standard operates within a defined scope. The scope statement on the certificate is the part worth reading — on ours, and on anybody else’s.

The determination is yours

The position
Which controls are necessary for your organisation is settled by your own risk treatment and recorded in your Statement of Applicability, with your auditors. What this page states is what an engagement produces, and which controls the findings are named to.

Adjacent obligations

Where an ISO 27001 scope meets an Indian regulator

ISO 27001 is an international standard, and it binds a particular organisation through a contract, a tender, or a separate regulation that imports it. That matters here because an ISMS scope can overlap an obligation arriving from somewhere else entirely. An Indian entity filing under a regulator may need the testing itself carried out by a CERT-In empanelled organisation, which is a question about the delivery model rather than about this standard. Security Brigade has been CERT-In empanelled since 2008, and the CERT-In regime page sets out, instrument by instrument, where empanelled delivery is written down. Those two threads meet in the same engagement, and they are answered by the same scoping conversation.

Produce the evidence your Statement of Applicability points at

A scoping call settles which systems sit inside your ISMS scope, which coverage classes the engagement needs, and which delivery model the report has to travel under once it leaves your team.