Back to all 93 controls
Annex A 8.3
Technological
A.8.3 Information access restriction
Restrict access to information.
What good looks like
Access enforced by role, need-to-know on data stores and apps.
Evidence an auditor will ask for
Access reviews, ACLs, sample sharing settings.
Reviewed & Verified by a Certified ISO/IEC 27001 Lead Implementer
Built for practitioners, by practitioners. Every template, control definition, and audit checklist in this directory is aligned with the latest ISO 27001:2022 standard and structured around real-world certification audit requirements.
Certified Lead Implementer
2022 Standard Aligned
Audit-Ready Materials
Put this control into practice
Check whether your organisation already meets Annex A 8.3 with the free Gap Analysis tool, or get implementation-ready templates for every Annex A control with the Document Pack.