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Save Menu Compliance Audit Report in PNG

Save Menu Compliance Audit Report in PNG

Aug 6th, 2022

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How to Save Menu Compliance Audit Report in PNG

4.9 out of 5

18 votes

The audit and compliance report is designed for conducting internal audits or gap analyses of ISO 27001, encompassing both the Information Security Management System (ISMS) and Annex A controls. It features an audit compliance dashboard that indicates the compliance levels for both ISMS and Annex A. The report includes a pre-mapped version aligned with High Table's document pack, demonstrating how the documents meet ISO 27001 ISMS requirements. Additionally, a blank version is provided for initial audits or gap analyses. The report consists of two tabs: ISMS and Annex A, with the ISMS tab detailing each control and control objective, allowing users to record evidence supporting compliance in designated columns.

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