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    Annex A 5.12
    Organizational

    A.5.12 Classification of information

    Information is classified by sensitivity.

    What good looks like

    Classification scheme (e.g. Public/Internal/Confidential/Restricted) applied to data and systems.

    Evidence an auditor will ask for

    Classification policy, sample documents labelled, system inventory.

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    Audit-Ready Materials

    Document template for this control

    The Data Classification & Handling Policy template gives you auditor-ready wording that fulfils Annex A 5.12. Preview the full document before you download the editable version.