Archief Compleye Online Wiki

Audit View

The content of this section is written for the ISO27001 – Soon we will add notes and tips for other frameworks as well. The Audit View section can be used for multiple purposes: Track progress during implementation; We have a progress bar on the dashboard – where you need to Lees meer…

Door tania@compleye.io, 2 maanden12 oktober 2023 geleden

Threat Intelligence

This Wiki Page can be used as a Cheat Sheet during security meetings. Or Create your own Template Checklist in Compleye Online. The Threat Analysis Checklist: Define Threat Name your threat Source of Threat How did you get aware of it? Where is it coming from? Impact/Challenge Describe high-level the Lees meer…

Door tania@compleye.io, 7 maanden24 april 2023 geleden

Statement of Applicability

Why? High Level ISMS requirements The ISO 27001 standard is a risk-based standard. So, it’s important to go through your risks, identify the impact and then assess whether you need to treat those risks. The Statement of Applicability (SoA) is a requirement to comply with Annex A of ISO 27001. Lees meer…

Door Alvaro Victori, 1 jaar14 juli 2022 geleden

Real Time Audit in progress

Door Alvaro Victori, 1 jaar geleden

Real Time Audit

Soon we will add all about this new, exciting addition to your compliance efficiency with Compleye Online !

Door Alvaro Victori, 1 jaar14 juli 2022 geleden

Closed Improvements

Why? High Level ISMS requirements Closed improvements are part of the process for creating the Management review report. How? Compleye Tips In this section you can see a list of all the improvements that are closed. Besides the information on where the closed improvement is coming from, date when it Lees meer…

Door Alvaro Victori, 1 jaar2 juni 2022 geleden

Checklists

Why? High Level ISMS requirements Your ISMS needs continuous improvement and maintenance. This is where, having checklists as part of your operational procedures is a very good idea. Creating checklists is an efficient and a lean way of keeping track of the activities and steps when following the procedures. How? Lees meer…

Door Karolin Kruiskamp, 2 jaar22 maart 2022 geleden

Templates

Why? High Level ISMS requirements There is number of mandatory policies and procedures that need to be implemented in your ISMS. Creating this documentation can be time consuming and often doubting if all necessary points are covered. So, in this section includes templates for all (and more) of the documentation Lees meer…

Door Karolin Kruiskamp, 2 jaar18 maart 2022 geleden

Calls To Action

Why? High Level ISMS requirements This is the section with the overview of all Calls to Action created from the Security Meetings section. Security meetings are mandatory part of the operational ISMS where team gets to align, perform periodic checks, work collaboratively on the tasks, planning, etc. All follow up Lees meer…

Door Karolin Kruiskamp, 2 jaar1 maart 2022 geleden

Documentation

Why? High Level ISMS requirements Next to the mandatory policies, procedures and records, there are 4 Mandatory Documents that need to be available and ready for the external audit certification: Management Review, Internal Audit Report, Scope of ISMS and Statement of Applicability How? Compleye Tips [1] Management Review Preparing Management Lees meer…

Door Karolin Kruiskamp, 2 jaar1 maart 2022 geleden