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The audit and compliance report for conducting internal audits or gap analysis of ISO 27001 includes an audit compliance dashboard reflecting the compliance levels of both the Information Security Management System (ISMS) and Annex A controls. It features a pre-mapped version aligned with the document pack from High Table, illustrating how this pack meets the ISMS requirements of ISO 27001. Additionally, a blank version is provided for initiating audits or gap analyses. The report includes two tabs: ISMS and Annex A. The ISMS tab outlines all ISO 27001 controls and objectives, allowing users to record evidence in positive and negative columns, demonstrating compliance with each control objective. The document is pre-populated and pre-mapped for ease of use.