Annex A Review worksheet (XLSX)

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Examine design, operation, and effectiveness separately. Prefix shared evidence and observations [D], [O], or [E]. This sheet does not decide applicability. Use the Statement of Applicability.

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Document type: Worksheet
Format: XLSX
Pages: 9
Language: English
Version: 1.0
Updated: 2026-09-15
Category: Information security
Licence: Internal use

Description

Examine design, operation, and effectiveness separately. Prefix shared evidence and observations [D], [O], or [E]. This sheet does not decide applicability. Use the Statement of Applicability.

Contents

Annex A Review

Version history

v1.015/09/2026

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