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