Narrative
The Internal Auditor plans the ISMS audits for the year and reports the findings to the Management Board.
Current
This version cannot be attributed to anyone.
- Applicable
- true
- Exclusion justification
- no value
- Framework id
- iso-27001-2022
- Owner
- PER-001 — Sam de Vries
- Requirement code
- 9.2.1
- Status
- Implemented