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The audit and compliance report is essential for conducting internal audits or gap analyses of ISO 27001, covering both the ISMS and Annex A controls. It includes an audit compliance dashboard indicating the compliance level of the information security management system and Annex A controls. The document offers a pre-mapped version linked to the High Table document pack, illustrating how the pack meets the ISMS requirements of ISO 27001. Additionally, a blank version is provided for initiating audits or gap analyses. The report features two tabs: the ISMS and Annex A. The ISMS tab lists each ISO 27001 control and its objectives, allowing users to document evidence in positive and negative columns, with pre-populated data that aligns with the requirements.