ISO 27001 Gap Assessment
22 pages
Risk and assurance
Assess risks and collect evidence of control effectiveness.
50 documents in this topicDocuments
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Exceptions and Waivers Register
6 pages
Gap Assessment worksheet
10 pages
Control assurance and security testing: establish the control population
3 pages
Control assurance and security testing: select the assurance method for the control state
3 pages
Control assurance and security testing: separate the four control questions
2 pages
Control assurance and security testing: record observed conditions and limits
3 pages
Control assurance and security testing: define the assurance decision
3 pages
Control assurance and security testing: combine assessment methods
2 pages
Control assurance and security testing procedure
9 pages
Control assurance and security testing: authorize active security testing
3 pages
Control assurance and security testing: independence and operator input
2 pages