Agenda: readiness for the Stage 1 audit and the Statement of Applicability.
Discussion: the management review has taken place. Sam de Vries walked through the Statement of Applicability and the reasons for including or excluding each control. The corrective action for the leavers' accounts was reopened because its effectiveness check failed. No Vulnerability is past due.
Decision: Sam de Vries finalises the Statement of Applicability this month. Kasper Hoogland, Lotte van Dijk, and Hans Overbeek take the interviews with the auditor. Hanneke Rutten collects the training records.
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