Overview
External audit · ISO 27001:2022, held
External audit · ISO 27001:2022, due
· in 42 day(s)
Overdue
This week
Next week
- Prepare the Management Board update on the Stage 1 result Ad-hoc You
- KPI-005 — Take measurement KPI measurement You
-
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
Week 46
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Week 47
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Week 48
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- Plan the next Continuity test Ad-hoc You
-
2 Business issue reviews expand collapse
- IPY-001 — Review interested party Interested party review You
- Plan next year's internal audit programme Ad-hoc Internal Auditor
Week 50
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