Archief Compleye Online Wiki

Risk Register

Information Security Risk Assessment procedure For ISO27001, by making use of the Risk Register feature in Compleye Online. Version 1 – 5 October 2026 Introduction: This feature supports the full ISO27001 requirements of chapter 6.1.2 Information security risk assessment (ISRA). The ISRA is part of the Risk & Opportunity Policy – Read more…

By Karolin Kruiskamp, 4 months9 June 2026 ago

MS365 integration security

Compleye Online offers an integration with Microsoft 365 (MS365). The integration is designed with a focus on security, leveraging a front-end integration approach that inherently reduces potential vulnerabilities. Here’s a brief explanation of the security benefits stemming from this architecture: Minimized Attack Surface By implementing the integration on the front-end, Read more…

By Karolin Kruiskamp, 2 years4 December 2024 ago

MS365 Integration

Important note: This feature is currently in early access. How to Configure Onedrive Integration Login to your Compleye Online account. Click “Manage my board” option, on the top-right corner of your dashboard. Navigate to the Integrations section. Click the Edit option on the top right corner. Enable the integration by: Read more…

By Karolin Kruiskamp, 2 years4 December 2024 ago

External Audit ISO 27001

General Information ISO 27001 certifications are issued by accredited certification bodies. These organizations are authorized by accreditation bodies to perform certification audits and assess if a company’s Information Security Management System (ISMS) meets ISO/IEC 27001 standards. Compleye is not a certification body (referred to as “Audit Companies”), but we provide Read more…

By Karolin Kruiskamp, 3 years29 February 2024 ago

Logging and Monitoring Information

It is not mandatory to have a complete overview of all logging and monitoring information, although it might come in handy when starting up your ISMS. However, it will become increasingly difficult, when scaling to keep track of all logs available and who or what system is monitoring the loggings. Read more…

By Karolin Kruiskamp, 3 years18 December 2023 ago

Audit View

General Maintaining compliance with security and privacy frameworks like ISO 27001, ISO 27701, SOC 2, HIPAA, and ISO 9001 demands a structured and transparent approach to tracking, documenting, and demonstrating adherence to requirements. The ‘Audit View Section’ is designed to streamline this process by providing a centralized overview for managing compliance evidence, Read more…

By Karolin Kruiskamp, 3 years12 October 2023 ago

Threat Intelligence

High Level Requirements Threat intelligence is vital for any organization seeking to protect its data, systems, and operations. It provides actionable insights into current and emerging threats, helping you to stay one step ahead of cybercriminals. By understanding what kinds of attacks are happening, where they are happening, and who Read more…

By Karolin Kruiskamp, 3 years24 April 2023 ago

Statement of Applicability

Use the Statement of Applicability templates on Compleye Online – Templates section

By Karolin Kruiskamp, 4 years14 July 2022 ago

Real Time Audit

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

By Karolin Kruiskamp, 4 years14 July 2022 ago

Closed Improvements

High Level Requirements Closed improvements are an integral part of the process for generating the Management Review Report. These improvements are categorized under specific topics within the review, ensuring that each area is addressed effectively. Once the improvements are closed, they are automatically added to the relevant sections, contributing to a Read more…

By Karolin Kruiskamp, 4 years2 June 2022 ago