Gap Assessment worksheet (XLSX)

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Record one focused assessment conclusion per row for the declared scope, sample, and period. Use Partly addressed when a related element is unsupported. Possible evidence is illustrative.

Control assurance Risk and assurance

Document type: Worksheet
Format: XLSX
Pages: 10
Language: English
Version: 1.0
Updated: 2026-09-15
Category: Information security
Licence: Internal use

Description

Record one focused assessment conclusion per row for the declared scope, sample, and period. Use Partly addressed when a related element is unsupported. Possible evidence is illustrative.

Contents

Gap Assessment

Version history

v1.015/09/2026

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