A.18.2.3 Technical compliance review
A.18.2.3 in ISO 27001:2013 (ISO/IEC 27001:2013). All ISO 27001:2013 controls held. Open ISO 27001:2013 on the standards site.
The control as we hold it
Technical compliance review. Information systems are checked regularly to confirm they conform to the organization's own security policies and standards. As an Annex A reference control it is compared with the controls chosen in risk treatment (6.1.3 c) and recorded in the Statement of Applicability, included with a reason and an implementation status or excluded with a reason (6.1.3 d). Carried into ISO/IEC 27001:2022 as A.5.36.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
ISO 27001:2022
- A.5.36 Compliance with policies, rules and standards for information security (reviewed pair)
What an auditor commonly asks for
General guidance for this control area (domain: A.18 Compliance), in our words, not a statement of the standard and not binding on an assessor.
- the register of legal and contractual requirements
- the compliance review records
- the technical compliance check records