Overview
External audit · ISO 27001:2022, held
External audit · ISO 27001:2022, due
· in 42 day(s)
Overdue
Next week
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2 KPI measurements expand collapse
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2 Root cause investigations expand collapse
- Reply to the certification body's Stage 1 report Ad-hoc You
- Prepare the Management Board update on the Stage 1 result Ad-hoc You
Week 46
·
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2 Policy awareness tasks expand collapse
- Acknowledge: Physical Access and Visitor Management Procedure Procedure awareness You
- Present the breach review to the Management Board Ad-hoc You
- Review the open Findings with the Management Board Ad-hoc ISMS Manager
- KPI-004 — Take measurement KPI measurement You
- Prepare the registration with the Cbw national register Ad-hoc You
Week 47
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Week 49
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Week 50
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