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Recent Breaches 

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Overview

Understanding ISO 27001Relevant ControlsRisk Assessment and TreatmentSupporting the Statement of Appl…Integration with Business Contin…Audit ConsiderationsContinuous ImprovementConclusionMore

[Knowledge Vault](/learn/knowledge)/ Knowledge 

Knowledge · 15 January 2026 

# ISO 27001 and Offline Storage

ISO 27001 certification demonstrates commitment to information security. Here is how offline storage supports key control requirements.

![Mark Fermor](/assets/mark-fermor-aWtKNSv7.jpg)

Mark Fermor Director & Co-Founder, Firevault 

3 min read 

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Knowledge #OSSOffline Secure Storage® 

Why it matters

## What this means for organisations holding critical data

ISO 27001 certification demonstrates commitment to information security. Here is how offline storage supports key control requirements.

**On this page**[Understanding ISO 27001](#section-0)[Relevant Controls](#section-1)[Risk Assessment and Treatment](#section-2)[Supporting the Statement of Appl…](#section-3)[Integration with Business Contin…](#section-4)[Audit Considerations](#section-5)[Continuous Improvement](#section-6)[Conclusion](#section-7)

On this page

1.  [Understanding ISO 27001](#section-0)
2.  [Relevant Controls](#section-1)
3.  [Risk Assessment and Treatment](#section-2)
4.  [Supporting the Statement of Applicability](#section-3)
5.  [Integration with Business Continuity](#section-4)
6.  [Audit Considerations](#section-5)
7.  [Continuous Improvement](#section-6)
8.  [Conclusion](#section-7)

[ISO 27001](/solutions/oss/compliance/iso-27001) has become the de facto international standard for information security management. Achieving and maintaining certification demonstrates to customers, regulators, and partners that an organisation takes security seriously. Offline storage supports several key controls within the ISO 27001 framework.

## Understanding ISO 27001

ISO 27001 establishes requirements for an Information Security Management System. Rather than prescribing specific technologies, the standard requires organisations to:

-   Identify information security risks
    
-   Select appropriate controls to address those risks
    
-   Implement and operate the controls effectively
    
-   Monitor and continuously improve security posture
    

The standard's Annex A contains 93 controls across four categories: organisational, people, physical, and technological. Offline storage is relevant to multiple controls across these categories.

## Relevant Controls

Several Annex A controls are directly supported by offline storage:

-   **A.8.10 Information deletion**: Offline storage with physical access controls enables secure deletion with full audit trails
    
-   **A.8.13 Information backup**: Air-gapped backups address requirements for backup protection and recovery capability
    
-   **A.8.24 Use of cryptography**: Offline vaults combine encryption with physical isolation for defence in depth
    
-   **A.7.10 Storage media**: Physical controls over storage media are inherent in offline vault design
    
-   **A.5.33 Protection of records**: Long-term record protection benefits from offline storage isolation
    

## Risk Assessment and Treatment

ISO 27001 requires risk-based decision-making. For the highest-risk information assets, the risk assessment process often identifies that network exposure represents an unacceptable residual risk regardless of other controls applied.

In these cases, offline storage represents a risk treatment option that addresses the root cause: removing the data from the attack surface entirely. This is not about layering more controls on connected systems. It is about eliminating the exposure.

## Supporting the Statement of Applicability

The Statement of Applicability documents which controls an organisation has selected and why. Offline storage provides clear justification for control selections related to:

-   Backup and recovery capabilities
    
-   Protection of high-sensitivity information
    
-   Physical and environmental security
    
-   Cryptographic controls
    

Auditors appreciate controls that are easily verified and clearly effective. Physical disconnection is both.

## Integration with Business Continuity

ISO 27001 requires integration with [business continuity](/solutions/oss) planning. Offline storage supports continuity objectives by ensuring that recovery is possible regardless of the scope or sophistication of a cyber attack.

For organisations also certified to ISO 22301 for business continuity, offline storage provides the guaranteed recovery point that continuity plans require. When the worst happens, having known-good backups that cannot have been compromised is invaluable.

## Audit Considerations

During ISO 27001 audits, organisations must demonstrate that controls are operating effectively. Firevault's comprehensive audit logging provides evidence of:

-   Access control effectiveness
    
-   Backup procedures being followed
    
-   Encryption implementation
    
-   Physical security measures
    

This documentation supports efficient audits and clear compliance demonstration.

## Continuous Improvement

ISO 27001 requires continuous improvement of the ISMS. As threats evolve, control effectiveness must be reassessed. The addition of offline storage to an existing security architecture represents a measurable improvement in protection for critical information assets.

## Conclusion

ISO 27001 certification requires demonstrating appropriate controls for identified risks. For organisations handling high-sensitivity information, offline storage addresses multiple control requirements while providing protection that auditors and assessors recognise as effective. As part of a comprehensive ISMS, Firevault supports both initial certification and ongoing compliance.

About the author

![Mark Fermor](/assets/mark-fermor-aWtKNSv7.jpg)

### Mark Fermor

[](https://www.linkedin.com/in/mfermor)

Director & Co-Founder

Co-founder of Firevault, focused on offline secure storage and protecting individuals and businesses from fraud, fines, loss and damage. Speaker, owner and advisor.

The Firevault view**Offline Secure Storage® keeps a clean copy beyond the reach of an attacker.**[Why #OSS →](/why-oss)

Control systems and access**Cut the physical paths attackers and third parties depend on.**[Explore Control →](/solutions/control)

Get started**Get started, or talk to a member of the team.**[Get started →](/get-started)

How Firevault would handle this

## A recovery copy an attacker cannot reach

Offline Secure Storage® keeps a clean copy of your data on hardware that is physically disconnected, so backup and recovery do not depend on systems an intruder can touch.

[Get started](/get-started)[Talk to the team](/demo)

**Hardware**Your copy sits on dedicated encrypted hardware 

**Disconnect**Offline by default, connected only when you say so 

**Recovery**A known-clean copy to rebuild from, on your timetable 

**Location**Held in a secure Firevault Bunker 

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