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  • EU GDPR (2016)
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SV
Sam de Vries
sam.devries@tidewell-it.example
Legal
FND-011 — The Statement of Applicability is thin on the reasons for including three controls

History

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Description

The lead auditor of the Stage 1 audit read the Statement of Applicability and found that three controls are marked as included without a reason that a reader can follow. The text names the control and the Risk, but not why the control is needed in this organisation. Stage 2 will test the Statement against the Risk treatment, so the reasons must be complete by then.

Code
FND-011
Due at
no value
External link
no value
Incident source id
no value
Raised at
2026-10-18
Raised by user id
1
Severity
Major
Source id
831609db-3b72-724d-ad14-2df0bfbaf293
Source type
Event
Title
The Statement of Applicability is thin on the reasons for including three controls

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