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the audit and compliance report used when you are conducting internal audits or gap analysis of iso 27001 both the isms and the nxa controls the report comes with a audit compliance dashboard that shows you the level of compliance of both the information security management system and the annex a controls you can see from this document that you get a pre-mapped version that is pre-mapped to the document pack provided by high table that shows you exactly how the document pack satisfies the isms requirements of iso 27001 you will also be provided with a completely blank version for when you are starting your audits or for when you are conducting a gap analysis there are two tabs at the bottom the isms and the nxa the isms tab as you can see is laid out with every single iso 27001 control and the control objective you record in the positive and negative columns under evidence the evidences of how you satisfy that control objective as mentioned this is pre-populated and pre-mapped to the
