Client updates report (Iso27001)

03 Nov - Yesterday

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
56426 Internal Supplier risk assessment: Jonathan Wiltshire
55792 Internal 02 Sep Carry out internal access rights audit
56688 Internal 04 Dec Org chart update
56301 Internal 04 Nov, 21 Nov Schedule a test restore
56470 Internal 25 Nov, 27 Nov Supplier checks
56687 Internal Move management/.encrypted filesystem
56471 Internal Fwd: An email on tiger-computing.co.uk has been pwned in the Synthient Credential Stuffing Threat Data data breach
56416 Internal NDA - J Wiltshire
56362 Internal Social engineering mails impersonating Keith
56073 Internal 31 Oct TCL Asset register audit
52950 Internal 10 Sep, 24 Nov Identify software service suppliers who have not been risk-assessed (internal audit NC1)
56134 Internal 07 Oct, 21 Nov Schedule a test restore
56634 Internal 02 Dec Schedule a test restore
56460 Internal 19 Nov, 24 Nov, 27 Nov NDA - Centre for Assessment
56297 Internal 03 Nov, 03 Dec Carry out full ISMS Internal audit
56427 Internal 19 Nov, 02 Dec Centre for Assessment Ltd supplier risk assessment
56702 Internal NDA to Status Pros

git hash: master (a2100d46)