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audit and compliance report for internal audits or gap analysis of ISO 27001, covering both ISMS and NXA controls. The report includes an audit compliance dashboard showing compliance levels for ISMS and annex A controls. It comes with pre-mapped versions aligned with document pack from High Table, indicating how the pack meets ISO 27001 requirements. There are blank versions for starting audits or conducting gap analysis, with tabs for ISMS and NXA controls. The ISMS tab lists all ISO 27001 controls and objectives, allowing recording of evidence for each control objective in positive and negative columns.
