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The audit and compliance report is used for conducting internal audits or gap analysis of ISO 27001, covering both the ISMS and Annex A controls. It includes an audit compliance dashboard showing compliance levels. The report comes with a pre-mapped version aligned with the HighTable document pack to meet ISO 27001 requirements. There's a blank version for starting audits or gap analysis. The report has tabs for ISMS and NXA controls, detailing each ISO 27001 control and objectives, recording evidence of compliance in positive and negative columns.
