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ISO 27001 Annex A and Email Security: A Simple Gap Analysis Guide

DEV Community: cybersecurity·Regő Botond Ronyecz·5 months ago
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#dev#dmarc#email#monitoring#security
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Your ISMS is certified. Your Statement of Applicability covers the controls. Your auditor arrives and runs a DNS lookup on your domain.

dig _dmarc.yourdomain.com TXT +short

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The output shows p=none . The auditor makes a note.

This is not a hypothetical. DMARC policy enforcement has become a standard ISMS audit check since ISO 27001:2022 made Annex A.5.14 — Information Transfer an explicit Annex A control for the first time. If your organization was certified against ISO 27001:2013 and has not reviewed email security controls since the transition to the 2022 standard, there is a material gap in your Statement of Applicability — whether or not the auditor has found it yet.

This guide maps every email and DNS security control to the specific Annex A clauses they satisfy, explains what auditors check and what they accept as evidence, and identifies the three findings that appear most frequently in ISMS email security reviews.

Why 2022 Changed the Picture

ISO…

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