Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

In the left menu there is a separate selection for information security reports. All reports have columns that can be filtered and/or sorted. The reports available are:

  • Statement of applicability (SOA)

List of all security measures that have been implemented and measures (when, responsible etc.) and / or which processes the control is linked to.

  • Controls not implemented

List of all Security Measures that have NOT been implemented with reasons for omission.

  • Risk action plan / Risk treatment plan

List of all implemented security measures summarized on "Estimated cost" per Action Plan.

  • Risk overview

Risks that apply to different Assets.

...