Implemented
93Controls with evidence and owner assigned.
ISO 27001 workspace
Controls
Manage ISO 27001 controls, ownership, status, and implementation progress.
In progress
24Controls currently being prepared.
Not started
12Controls that still need planning.
Control library
Add control| Control | Domain | Owner | Status | Progress |
|---|---|---|---|---|
| A.5 Information security policies | Governance | Security Lead | Implemented | 90% |
| A.8 Asset management | Assets | IT Manager | In progress | 80% |
| A.9 Access control | Access | Operations | In progress | 70% |