IS reports

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.

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