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Enum: ImplementationStatus

Lifecycle status of a security control, used in Statement of Applicability and control tracking.

URI: iso27001:ImplementationStatus

Permissible Values

Value Meaning Description
not_started None Control identified but no implementation activities begun
planned None Control scheduled for implementation with defined timeline
in_progress None Implementation actively underway but not yet complete
implemented None Control fully implemented and operational
not_applicable None Control excluded from scope with documented justification per 6

Slots

Name Description
implementation_status Current implementation status

In Subsets

Identifier and Mapping Information

Schema Source

  • from schema: https://w3id.org/lmodel/iso27001

LinkML Source

name: ImplementationStatus
description: Lifecycle status of a security control, used in Statement of Applicability
  and control tracking.
in_subset:
- annex_a_controls
from_schema: https://w3id.org/lmodel/iso27001
rank: 1000
permissible_values:
  not_started:
    text: not_started
    description: Control identified but no implementation activities begun.
  planned:
    text: planned
    description: Control scheduled for implementation with defined timeline.
  in_progress:
    text: in_progress
    description: Implementation actively underway but not yet complete.
  implemented:
    text: implemented
    description: Control fully implemented and operational.
  not_applicable:
    text: not_applicable
    description: Control excluded from scope with documented justification per 6.1.3
      d).
    comments:
    - Requires justification in Statement of Applicability