ISO 27001:2022 Annex A 8.6 Checklist Guide •

ISO 27001:2022 Annex A 8.6 Checklist Guide

See how ISMS.online can help your business

See it in action
By Max Edwards | Updated 15 August 2024

Using a checklist for A.8.6 Capacity Management ensures systematic tracking of essential tasks, enhancing operational efficiency and preparedness. Achieving compliance strengthens organisational resilience and aligns with ISO 27001:2022 standards, safeguarding against potential capacity-related disruptions.

Jump to topic

ISO 27001 A.8.6 Capacity Management Checklist

Capacity Management, as outlined in ISO 27001:2022 under control A.8.6, is a fundamental component of an organisation’s Information Security Management System (ISMS). This control ensures that IT infrastructure, systems, and services can handle both current and future operational demands, maintaining system performance and preventing disruptions.

Effective capacity management aligns with business continuity, strategic growth, and compliance objectives, optimising resource use and supporting long-term planning.


Get an 81% headstart

We've done the hard work for you, giving you an 81% Headstart from the moment you log on.
All you have to do is fill in the blanks.

Book a demo

Why Should You Comply With Annex A.8.6? Key Aspects and Common Challenges

1. Monitoring

Key Aspect: Continuous tracking of IT resources’ performance and utilisation, including servers, storage, networks, and applications.

Common Challenges:

  • Data Overload: Managing vast data volumes from monitoring tools can overwhelm systems and staff.
  • Integration: Difficulties in integrating diverse monitoring tools across various systems.

Solutions:

  • Implement centralised dashboards to aggregate and filter key data, making it accessible and actionable.
  • Use automated alert systems to notify relevant personnel of potential capacity issues.
  • Standardise protocols and APIs for seamless integration of monitoring tools, enhancing system interoperability.

Related ISO 27001 Clauses: Regular monitoring and measurement (9.1), internal audit (9.2), management review (9.3).

2. Planning

Key Aspect: Forecasting future resource needs based on business growth, new projects, and technological advancements.

Common Challenges:

  • Predictive Accuracy: Accurately forecasting capacity requirements amidst unpredictable changes.
  • Budget Constraints: Balancing the need for future capacity with financial limitations.

Solutions:

  • Utilise predictive analytics and historical data to enhance forecasting accuracy.
  • Develop flexible budgeting models to accommodate varying capacity demands.
  • Regularly review and adjust capacity plans based on real-time data and business priorities.

Related ISO 27001 Clauses: Risk assessment (6.1.2), risk treatment (6.1.3), objective setting (6.2).

3. Scalability

Key Aspect: Ensuring systems can scale efficiently to handle increased workloads.

Common Challenges:

  • Legacy Systems: Older systems may not support easy scalability.
  • Technical Debt: Accumulated technical debt can hinder scalability.

Solutions:

  • Prioritise modernising legacy systems with scalable architectures, such as cloud-based or modular infrastructure.
  • Implement phased approaches to reduce technical debt, focusing on critical areas.
  • Leverage cloud computing for elastic scaling, allowing resources to adjust based on demand.

Related ISO 27001 Clauses: Change management (8.1), continual improvement (10.1), risk treatment plan (6.1.3).

4. Efficiency

Key Aspect: Optimising resource use to prevent both underutilisation and overprovisioning.

Common Challenges:

  • Resource Optimisation: Balancing resource efficiency with redundancy needs.
  • Changing Workloads: Adapting to dynamic and unpredictable workloads.

Solutions:

  • Implement dynamic resource allocation strategies based on real-time demand.
  • Use virtualisation and containerisation to maximise hardware utilisation and flexibility.
  • Conduct regular efficiency audits to identify and eliminate waste, optimising resource allocation.

Related ISO 27001 Clauses: Operational planning and control (8.1), monitoring and measurement (9.1), continual improvement (10.1).


Compliance doesn't have to be complicated.

We've done the hard work for you, giving you an 81% Headstart from the moment you log on.
All you have to do is fill in the blanks.

Book a demo

ISMS.online Features for Demonstrating Compliance with A.8.6

  • Dynamic Risk Map: Visualises capacity-related risks, identifying bottlenecks and improvement areas.
  • Resource Management Tools: Tracks and manages resource allocation, ensuring systems can meet current and future demands.
  • Monitoring and Reporting: Offers detailed insights into resource utilisation and performance metrics.
  • KPI Tracking: Measures the effectiveness of capacity management strategies and aligns them with business objectives.
  • Continual Improvement: Regularly reviews and enhances practices, adapting to evolving needs and technological advancements.

Detailed Annex A.8.6 Compliance Checklist

To demonstrate compliance, follow this checklist:

Monitoring

  • Implement and configure monitoring tools for all critical systems.
  • Regularly review performance and resource utilisation reports.
  • Establish clear thresholds and alerts for capacity issues.
  • Integrate monitoring data into a centralised dashboard.

Planning

  • Conduct regular capacity assessments.
  • Develop a capacity management plan aligned with strategic goals.
  • Include provisions for unexpected changes in the planning process.
  • Allocate budget for future capacity needs.

Scalability

  • Identify and document scalability challenges.
  • Develop a roadmap for addressing scalability issues.
  • Implement scalable solutions such as cloud-based services.
  • Review and manage technical debt.

Efficiency

  • Optimise resource utilisation.
  • Implement redundancy and failover capabilities.
  • Regularly review and adjust resource allocation.
  • Conduct periodic efficiency audits.


Manage all your compliance in one place

ISMS.online supports over 100 standards
and regulations, giving you a single
platform for all your compliance needs.

Book a demo

Every Annex A Control Checklist Table

ISO 27001 Annex A.5 Control Checklist Table

ISO 27001 Control NumberISO 27001 Control Checklist
Annex A.5.1Policies for Information Security Checklist
Annex A.5.2Information Security Roles and Responsibilities Checklist
Annex A.5.3Segregation of Duties Checklist
Annex A.5.4Management Responsibilities Checklist
Annex A.5.5Contact With Authorities Checklist
Annex A.5.6Contact With Special Interest Groups Checklist
Annex A.5.7Threat Intelligence Checklist
Annex A.5.8Information Security in Project Management Checklist
Annex A.5.9Inventory of Information and Other Associated Assets Checklist
Annex A.5.10Acceptable Use of Information and Other Associated Assets Checklist
Annex A.5.11Return of Assets Checklist
Annex A.5.12Classification of Information Checklist
Annex A.5.13Labelling of Information Checklist
Annex A.5.14Information Transfer Checklist
Annex A.5.15Access Control Checklist
Annex A.5.16Identity Management Checklist
Annex A.5.17Authentication Information Checklist
Annex A.5.18Access Rights Checklist
Annex A.5.19Information Security in Supplier Relationships Checklist
Annex A.5.20Addressing Information Security Within Supplier Agreements Checklist
Annex A.5.21Managing Information Security in the ICT Supply Chain Checklist
Annex A.5.22Monitoring, Review and Change Management of Supplier Services Checklist
Annex A.5.23Information Security for Use of Cloud Services Checklist
Annex A.5.24Information Security Incident Management Planning and Preparation Checklist
Annex A.5.25Assessment and Decision on Information Security Events Checklist
Annex A.5.26Response to Information Security Incidents Checklist
Annex A.5.27Learning From Information Security Incidents Checklist
Annex A.5.28Collection of Evidence Checklist
Annex A.5.29Information Security During Disruption Checklist
Annex A.5.30ICT Readiness for Business Continuity Checklist
Annex A.5.31Legal, Statutory, Regulatory and Contractual Requirements Checklist
Annex A.5.32Intellectual Property Rights Checklist
Annex A.5.33Protection of Records Checklist
Annex A.5.34Privacy and Protection of PII Checklist
Annex A.5.35Independent Review of Information Security Checklist
Annex A.5.36Compliance With Policies, Rules, and Standards for Information Security Checklist
Annex A.5.37Documented Operating Procedures Checklist


ISO 27001 Annex A.6 Control Checklist Table

ISO 27001 Control NumberISO 27001 Control Checklist
Annex A.6.1Screening Checklist
Annex A.6.2Terms and Conditions of Employment Checklist
Annex A.6.3Information Security Awareness, Education and Training Checklist
Annex A.6.4Disciplinary Process Checklist
Annex A.6.5Responsibilities After Termination or Change of Employment Checklist
Annex A.6.6Confidentiality or Non-Disclosure Agreements Checklist
Annex A.6.7Remote Working Checklist
Annex A.6.8Information Security Event Reporting Checklist


ISO 27001 Annex A.7 Control Checklist Table

ISO 27001 Control NumberISO 27001 Control Checklist
Annex A.7.1Physical Security Perimeters Checklist
Annex A.7.2Physical Entry Checklist
Annex A.7.3Securing Offices, Rooms, and Facilities Checklist
Annex A.7.4Physical Security Monitoring Checklist
Annex A.7.5Protecting Against Physical and Environmental Threats Checklist
Annex A.7.6Working in Secure Areas Checklist
Annex A.7.7Clear Desk and Clear Screen Checklist
Annex A.7.8Equipment Siting and Protection Checklist
Annex A.7.9Security of Assets Off-Premises Checklist
Annex A.7.10Storage Media Checklist
Annex A.7.11Supporting Utilities Checklist
Annex A.7.12Cabling Security Checklist
Annex A.7.13Equipment Maintenance Checklist
Annex A.7.14Secure Disposal or Re-Use of Equipment Checklist


ISO 27001 Annex A.8 Control Checklist Table

ISO 27001 Control NumberISO 27001 Control Checklist
Annex A.8.1User Endpoint Devices Checklist
Annex A.8.2Privileged Access Rights Checklist
Annex A.8.3Information Access Restriction Checklist
Annex A.8.4Access to Source Code Checklist
Annex A.8.5Secure Authentication Checklist
Annex A.8.6Capacity Management Checklist
Annex A.8.7Protection Against Malware Checklist
Annex A.8.8Management of Technical Vulnerabilities Checklist
Annex A.8.9Configuration Management Checklist
Annex A.8.10Information Deletion Checklist
Annex A.8.11Data Masking Checklist
Annex A.8.12Data Leakage Prevention Checklist
Annex A.8.13Information Backup Checklist
Annex A.8.14Redundancy of Information Processing Facilities Checklist
Annex A.8.15Logging Checklist
Annex A.8.16Monitoring Activities Checklist
Annex A.8.17Clock Synchronisation Checklist
Annex A.8.18Use of Privileged Utility Programs Checklist
Annex A.8.19Installation of Software on Operational Systems Checklist
Annex A.8.20Networks Security Checklist
Annex A.8.21Security of Network Services Checklist
Annex A.8.22Segregation of Networks Checklist
Annex A.8.23Web Filtering Checklist
Annex A.8.24Use of Cryptography Checklist
Annex A.8.25Secure Development Life Cycle Checklist
Annex A.8.26Application Security Requirements Checklist
Annex A.8.27Secure System Architecture and Engineering Principles Checklist
Annex A.8.28Secure Coding Checklist
Annex A.8.29Security Testing in Development and Acceptance Checklist
Annex A.8.30Outsourced Development Checklist
Annex A.8.31Separation of Development, Test and Production Environments Checklist
Annex A.8.32Change Management Checklist
Annex A.8.33Test Information Checklist
Annex A.8.34Protection of Information Systems During Audit Testing Checklist


How ISMS.online Help With A.8.6

Ready to elevate your capacity management and achieve ISO 27001:2022 compliance with ease?

ISMS.online offers a powerful, integrated platform designed to streamline your information security processes, including comprehensive tools for A.8.6 Capacity Management. Our solutions are tailored to help you overcome common challenges, optimise resource utilisation, and ensure your systems are always prepared to meet future demands.

Book a demo today to explore how ISMS.online can transform your information security management. Our experts will guide you through the platform’s features and demonstrate how it can be seamlessly integrated into your existing systems to enhance efficiency, scalability, and compliance.

complete compliance solution

Want to explore?
Start your free trial.

Sign up for your free trial today and get hands on with all the compliance features that ISMS.online has to offer

Find out more

Explore ISMS.online's platform with a self-guided tour - Start Now