top of page

Key personnel/Audit Attendants



Save & add
Please not leave name or position empty!
Audit Artifacts
Please list all the audit artifacts using Comma(,) just to separate! No Comma inside the evidence name!



save
Please provide and save all the required information before finalise!
Auditor Observation
Auditor Comment
Please write a valid comment!
Recommendation
Plan
Management Review
Plan Description
Please select from options!
Edit Response
Please Select an answer first!
Name
--
Type
--
Date
date
Status
Resilience Audit Management
status
Customer record is finalised!
security governance
The objective of Security Governance is to establish a business-driven, regulated and risk based approach towards Information Security that is governed by the leadership team, communicated with internal and external stakeholders, and continuously reviewed and improved across the organisation.
Maturity:
0 Comments
Heading 1
Heading 1

Control | Status | ISO 27001 | NIST | Evidence |
---|---|---|---|---|
Control Name
View more
Effectiveness:
--
Edit response
ISO
NIST
--
bottom of page