Checklist of ISO/IEC 27001-A.14.2.5 Secure system engineering principles


Technology is at the forefront of almost everything we do, from online shopping to banking, from socializing to working remotely. 

As such, it’s more important than ever to ensure that the software and systems we use are secure and protected from cyber threats. 

The A.14.2.5 control from the ISO/IEC 27001 standard deals with secure system engineering principles, which are crucial to ensuring that software and systems are developed with security in mind.

In this article, we will explore the importance of this control and provide a sample checklist to help organizations ensure compliance.

Sample Checklist:

  • Confirm that secure system engineering principles have been documented and incorporated within the project governance framework/methods.
  • Check security aspects of the SDLC process which should have sections and steps to check for security controls.
  • Check for endorsement from top management for all projects to follow the secure SDLC process.
  • Check if Developers and Programmers are trained on secure software development.
  • Check for evidence of stage/phase/toll gate checks which include security checks and approvals for all development and enhancement projects.
  • It’s important to note that this is just a sample checklist and organizations should customize it to their specific needs and requirements. The checklist should also be regularly reviewed and updated to ensure ongoing compliance with the A.14.2.5 control.


The A.14.2.5 control is an essential component of the ISO/IEC 27001 standard, as it ensures that organizations use secure system engineering principles in their software and system development processes. 

See also  Checklist of ISO/IEC 27001-A.11.2.2 Supporting utilities - electrical power

By incorporating security into the SDLC process and ensuring that all team members are trained on secure software development practices, organizations can reduce the risk of cyber attacks and protect their sensitive data. 

The sample checklist provided in this article is a starting point for organizations to assess their compliance with the A.14.2.5 control, and it should be customized and updated regularly to ensure ongoing compliance.

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