Description
Norland Certification will audit the ISMS in two stages before it issues the ISO 27001 certificate. A major nonconformity in the second stage would delay the certificate that customers ask for in their tenders.
RSK-016 — Stage 2 audit finds a major nonconformity
History
What is live now, and every settled version, newest first.
Version 1
Settled on
This version cannot be attributed to anyone.
The first recorded version.
- Accepted at
- no value
- Category
- Reputational
- Closed at
- no value
- Code
- RSK-016
- Identified at
- 2026-08-28
- Inherent impact
- 4
- Inherent likelihood
- 2
- Owner
- PER-001 — Sam de Vries
- Residual impact
- no value
- Residual likelihood
- no value
- Status
- Open
- Title
- Stage 2 audit finds a major nonconformity