0 likes | 1 Views
Donu2019t panicu2014start with this checklist of 10 essential evidence documents.<br>Stage 1 isn't a formality. Fail here = No Stage 2.<br>u2705 Key docs you must have:<br>u2022 SoA<br>u2022 Risk Assessment & Treatment Plan<br>u2022 Internal Audit Report<br>u2022 Asset Inventory<br>u2022 Roles & Responsibilities<br>u2022 Legal Register<br>u2022 Training Logs<br>u2022 Controls Matrix<br>u2022 Communication Plan<br>u2022 Management Review Minutes (most missed!)<br>ud83dudca1Auditors check alignment: SoA u279d Policies u279d Actual Evidence<br>At Azpirantz, we help you get audit-ready with:<br>u2714ufe0f Information Security Management System (ISMS)<br>u2714ufe0f Continuous Monitoring and Review<br>u2714ufe0f Incident Management
E N D