Client updates report (Iso27001)

03 Nov - 07 Nov

RT Client Replies missed Subject
52979 Internal Review selection of control A.8.11 (Nov 2024 OFI 6)
54016 Internal 23 Jul Carry out Risk Assessment and review Risk Treatment Plan
55792 Internal 02 Sep Carry out internal access rights audit
56301 Internal 04 Nov Schedule a test restore
56362 Internal Social engineering mails impersonating Keith
56073 Internal 31 Oct TCL Asset register audit
52950 Internal 10 Sep Identify software service suppliers who have not been risk-assessed (internal audit NC1)
56134 Internal 07 Oct Schedule a test restore
56297 Internal 03 Nov Carry out full ISMS Internal audit

git hash: master (a2100d46)