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The audit and compliance report is designed for conducting internal audits or gap analyses of ISO 27001, including both the Information Security Management System (ISMS) and Annex A controls. It features an audit compliance dashboard that displays compliance levels for these systems. The report includes a pre-mapped version linked to the document pack from High Table, detailing how it meets ISO 27001 ISMS requirements. Additionally, a blank version is provided for initial audits or gap analyses. The report has two tabs, one for ISMS and one for Annex A, with the ISMS tab outlining each ISO 27001 control and objective, where evidence for compliance is recorded in designated columns.