IS reports
- Erich Must Wessel
- Karin Gjerde-Meyer (Unlicensed)
Owned by Erich Must Wessel
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.
