Client updates report (Iso27001)

29 Dec - 02 Jan

RT Client Replies missed Subject
52979 Internal Review selection of control A.8.11 (Nov 2024 OFI 6)
56634 Internal 02 Dec Schedule a test restore
56897 Internal Review Disaster Recovery Plan
56801 Internal 22 Dec Carry out internal access rights audit
56733 Internal 22 Dec 2025 NC2: access rights audit not completed
55792 Internal 22 Dec Carry out internal access rights audit
56735 Internal 10 Dec 2025 audit: recommendations for improvement
56297 Internal 05 Dec Carry out full ISMS Internal audit
56799 Internal 22 Dec Carry out internal access rights audit
56301 Internal 21 Nov Schedule a test restore
56702 Internal 28 Dec NDA to Status Pros
56734 Internal 22 Dec 2025 NC3: DR plan reviews not completed
56470 Internal 05 Dec Supplier checks

git hash: master (c8f901f4)