IT Governance
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Summary
What's included
ISO 27001 Pre-audit Review
Gap Analysis Report: This report identifies the gaps between the current state of the organization’s Information Security Management System (ISMS) and the requirements of the ISO 27001 standard. It highlights areas that need improvement to achieve compliance. Risk Assessment Report: A detailed assessment of the organization’s information security risks, including the identification, analysis, and evaluation of risks. This report helps in understanding the potential threats and vulnerabilities. Internal Audit Report: A report summarizing the findings of the internal audit conducted as part of the pre-audit process. It includes non-conformities, observations, and recommendations for improvement. Corrective Action Plan: Based on the findings from the gap analysis and internal audit, this plan outlines the specific actions required to address identified non-conformities and improve the ISMS.
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