Findings
Raise findingCode
Title
Severity
Source
State
Due
FND-002
Leavers' accounts are disabled later than the 24-hour target
Major
AUD-0001 — ISO 27001 internal audit
ActionInProgress
FND-013
The internal audit programme does not yet cover the Cbw
Minor
AUD-0002 — ISO 27001 certification audit, Stage 1
ActionInProgress
FND-015
Map the Cbw reporting duties onto the incident process
Opportunity
AUD-0002 — ISO 27001 certification audit, Stage 1
ActionInProgress
FND-003
Supplier reviews are not completed on schedule
Minor
AUD-0001 — ISO 27001 internal audit
AwaitingEffectivenessCheck
FND-014
Role-specific training is not recorded for two Roles
Minor
AUD-0002 — ISO 27001 certification audit, Stage 1
Open
7 total
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