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Are we compliant with ISO/IEC 27001 Annex A.8?
Partially. Of the 34 technological controls in Annex A.8, 30 currently have sufficient evidence to demonstrate implementation. Four controls have outstanding evidence gaps, including current validation of cryptographic controls and configuration-management testing.
ISO/IEC 27001:2022 — A.8.9 Internal Control Library — CTL-114 Asset Register — Q3 sync