A.8.26·high·Component: Technological controlsWhat this control requires
Information security requirements shall be identified, specified and approved when developing or acquiring applications.
In plain English
Information security requirements shall be identified, specified and approved when developing or acquiring applications. In practice, this means you can prove you policy information security-level controls on a defined cadence.
Why it matters
ISO 27001 certification depends on showing each Annex A control is either implemented or explicitly justified for exclusion in the Statement of Applicability (SoA). Certification bodies sample controls during surveillance audits, and a missing SoA entry — or implementation that doesn't match the SoA wording — is a finding.
This control is rated high. Auditors expect a named owner, a remediation SLA, and a tooling artefact that evidences continuous operation.
What an auditor looks for
An ISO 27001 lead auditor looks for: (1) an SoA entry covering the control with justification, (2) a documented procedure or policy implementing it, (3) records that prove the procedure runs (logs, tickets, training records) and (4) management-review evidence that effectiveness is monitored.
Within Technological controls, the assessor will trace your implementation back to the catalogue reference (Annex A A.8.26) and look for objective evidence on the latest two assessment cycles.
How to implement
Policy Management
Docs. Keep each policy in version-controlled Markdown alongside the code that implements it; ship a signed PDF snapshot at each annual review and link the SHA into the SoA.
Operational checklist
- Policy. Document the trigger, the owner and the cadence.
- Information. Document the trigger, the owner and the cadence.
- Management. Document the trigger, the owner and the cadence.
- Security. Document the trigger, the owner and the cadence.
- Application. Document the trigger, the owner and the cadence.
- Scope: information security, management, security requirements.
Evidence to collect
- Policy Document. A signed and version-controlled policy / standard / procedure document.
- Ticketing Workflow.
ticketing_workflowevidence - Infra Scan. Continuous infrastructure-posture telemetry — AWS Config, Azure Policy compliance, GCP Organisation Policy, Wiz / Prisma findings.
Security requirement user stories (Jira) and documented standards outline mandatory controls before build.
Common pitfalls
- Policies that no engineer has read; the version in Confluence drifts from the version that's actually being enforced.
How it maps to other frameworks
Computed from shared tags, control component and key-operation subjects — handy when you are reconciling controls across an audit.
- HIPAA (45 CFR Part 164) 164.314(a)(2)(ii) — Other Arrangements
- ISO/IEC 27701:2025 A.3.3 — Information security policies
- NIST SP 800-53 Rev. 5 PS-4(1) — Post-Employment Requirements
- SOC 2 (2017 TSC) C1.2 — Confidential Information Disposal
- NIST SP 800-171 Rev. 3 3.12.1 — Security Assessment
Related controls in ISO/IEC 27001:2022
- Annex A A.8.14 — Redundancy of information processing facilities
- Annex A A.5.1 — Policies for information security
- Annex A A.5.4 — Management responsibilities
- Annex A A.5.12 — Classification of information
- Annex A A.5.29 — Information security during disruption
- Annex A A.5.31 — Legal, statutory, regulatory and contractual requirements
References
- ISO/IEC JTC 1/SC 27 — ISO/IEC 27001:2022
- Catalogue identifier:
Annex A A.8.26
Topics: governance riskpolicy management