Client updates report (Iso27001)

02 Dec

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 21 Nov Schedule a test restore
56470 Internal 27 Nov Supplier checks
52950 Internal Identify software service suppliers who have not been risk-assessed (internal audit NC1)
56634 Internal Schedule a test restore
56297 Internal 03 Nov Carry out full ISMS Internal audit
56427 Internal Centre for Assessment Ltd supplier risk assessment

git hash: master (a2100d46)