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This is an audit and compliance report used for conducting internal audits or gap analysis of ISO 27001. It includes a dashboard showing compliance levels for both the ISMS and the Annex A controls. The report comes pre-mapped to documents provided by High Table, demonstrating how the document pack satisfies ISO 27001 requirements. The report includes a pre-populated ISMS tab detailing every ISO 27001 control and control objective, with columns for positive and negative recordings and evidence of control objective satisfaction. A blank version is also included for starting audits or conducting gap analysis.