Sam de Vries

Implement corrective action

Send the Stage 1 follow-up evidence to the certification body

KPI-006 — Take measurement

Investigate root cause

Investigate root cause

Reply to the certification body's Stage 1 report

Prepare the Management Board update on the Stage 1 result

KPI-005 — Take measurement

Acknowledge: Access Control Policy

Acknowledge: Secure Development and Change Policy

Acknowledge: Physical Access and Visitor Management Procedure

Present the breach review to the Management Board

KPI-004 — Take measurement

Prepare the registration with the Cbw national register

Next occurrence

Write the Cbw reporting steps into the incident process

Check effectiveness of corrective action

Prepare the Stage 2 audit evidence pack

KPI-002 — Take measurement

OBJ-004 — Review objective

Implement corrective action

Plan the next Continuity test

BIS-001 — Review business issue

BIS-005 — Review business issue

IPY-001 — Review interested party