ISO/IEC 27002:2022 — Information Security Controls

Why it Matters

ISO/IEC 27002:2022 provides organizations with structured guidance tosystematically manage information security risks and protect keyassets.

Key benefits include:

• Strengthen information security governance

Enableorganizations to establish clear security policies, roles, andresponsibilities supporting a culture of security accountability.

• Enhance risk management practices

Support ongoingidentification, assessment, and treatment of security risks toaddress evolving threats and vulnerabilities.

• Improve regulatory compliance

Alignorganizational controls with international standards, easingcompliance with data protection laws and industry-specificregulations.

• Increase audit readiness

Facilitate thedocumentation and monitoring of controls, processes, and proceduresneeded for successful internal and external audits.

• Promote operational resilience

Improve theorganization’s ability to prevent, detect, and respond to securityincidents and disruptions, reducing potential impact and downtime.

How it Works

ISO/IEC 27002:2022 structures its guidance into a comprehensivecatalog of security controls grouped into four primary controldomains: Organizational, People, Physical, and Technological. Eachdomain addresses specific aspects of information security governance,risk management, and operational safeguards, providing detailedobjectives and implementation guidance for each control. The revisedstructure aims to align controls with evolving cybersecurity threatsand regulatory requirements, facilitating an integrated approach toestablishing security practices across industries.

Organizations adopt ISO/IEC 27002:2022 by evaluating relevantsecurity controls, performing risk assessments to prioritizeimplementation, and integrating these controls into their existinggovernance and compliance programs. They map control requirements tobusiness processes, develop supporting policies, deploy necessarytechnologies, and conduct regular monitoring and assessments toensure ongoing effectiveness. This practical application supportsregulatory compliance, strengthens security posture, and enableseffective incident response and continuous improvement within riskmanagement frameworks.

Using SmartSuite, organizations can operationalize ISO/IEC 27002:2022by leveraging an integrated control library, maintaining acentralized risk register, and supporting policy governance acrossdepartments. SmartSuite enables the collection of complianceevidence, tracking of control implementation status, streamlinedremediation workflows, and preparation for internal or externalaudits. Reporting dashboards facilitate real-time monitoring ofsecurity controls and compliance metrics, supporting proactivegovernance and a measurable approach to information securitymanagement.

Key Elements

• Organizational Security Controls

Establishesrequirements for governance, information security policies, andmanagement responsibilities throughout the organization.

• Human Resource Controls

Describesmeasures to ensure personnel security and manage risks related tohiring, training, and termination processes.

• Physical Safeguards

Specifiescontrols for protecting facilities, equipment, and environmentshousing information assets.

• Technological Security Measures

Outlinessafeguards for systems, networks, and applications to preventunauthorized access and data breaches.

• Information Asset Protection

Defines processesfor classifying, handling, and managing information to safeguardconfidentiality, integrity, and availability.

• Operational Security Processes

Organizespractices addressing incident response, business continuity, anddaily monitoring activities.

Framework Scope

ISO/IEC 27002:2022 guides entities managing sensitive information,technology infrastructures, and diverse business operations acrosson-premises, cloud, and hybrid environments. The framework iscommonly implemented when enhancing information security controls,addressing operational or compliance risks, and supportingcertification or regulatory obligations through robust policydevelopment and control selection.

Framework Objectives

ISO/IEC 27002:2022 provides guidance for selecting and managinginformation security controls to address cybersecurity risks andcompliance demands.

Enhance data protection through comprehensive information securitycontrols and practices

Strengthen cybersecurity risk management and organizationalgovernance structures

Support compliance with legal, regulatory, and contractualinformation security requirements

Promote operational resilience by mitigating threats and minimizingpotential business disruptions

Improve audit readiness through systematic documentation andevaluation of controls

Enable organizations to demonstrate effective oversight andaccountability in safeguarding assets ISO/IEC 27002:2022 providesbest-practice information security controls complementing ISO/IEC27001 and is frequently mapped to NIST SP 800-53, the NISTCybersecurity Framework, or CIS Controls. Organizations use it toimplement and tailor controls for ISO 27001 certification, regulatorycompliance, security governance, and operational securityimprovements.

Organizations map ISO/IEC 27002 to other recognized frameworks tostreamline control alignment, reduce audit duplication, supportprivacy and cloud-specific requirements, and facilitate regulatoryand third-party assurance across enterprise programs.

Mapped frameworks include:

CIS Critical Security Controls

ISO/IEC 27001

ISO/IEC 27013

ISO/IEC 27017

ISO/IEC 27018

ISO/IEC 27701

NIST Cybersecurity Framework

NIST SP 800-53

SOC 2

Framework in Context

ISO/IEC 27002:2022provides best-practice information security controls complementingISO/IEC 27001 and is frequently mapped to NIST SP 800-53, the NISTCybersecurity Framework, or CIS Controls. Organizations use it toimplement and tailor controls for ISO 27001 certification, regulatorycompliance, security governance, and operational securityimprovements.