moved attachments close to their Notes
|
|
@ -1,6 +1,6 @@
|
|||
# Value Proposition Canvas
|
||||
|
||||

|
||||

|
||||
**Products & Services**:
|
||||
* **Guided Implementation System**: 50+ micro-sessions guiding the process.
|
||||
* **GRC Tooling**: Easy-to-use system for managing artifacts, risks, and assets.
|
||||
|
|
|
|||
BIN
About/Value Proposition Canvas.jpg
Normal file
|
After Width: | Height: | Size: 118 KiB |
BIN
AuditGlue/CleanShot 2025-07-17 at 10.45.16.png
Normal file
|
After Width: | Height: | Size: 248 KiB |
|
|
@ -73,7 +73,7 @@ Management interfaces must be added to the system to allow employees of Thinking
|
|||
|
||||
## Functional Diagram
|
||||
|
||||

|
||||

|
||||
|
||||
## iso72DYI Technical Requirements
|
||||
|
||||
|
|
|
|||
|
|
@ -8,7 +8,7 @@ tags:
|
|||
[Cognigy course](https://academy.cognigy.com/courses/take/conversation-design-course/lessons/24748613-request-and-reply) Proceed with 4.3
|
||||
|
||||
**Agent Design Intent Card**
|
||||

|
||||

|
||||
|
||||
Notice:
|
||||
- Who = the user
|
||||
|
|
|
|||
BIN
AuditGlue/System alternative/Agent Design Intent Card.png
Normal file
|
After Width: | Height: | Size: 149 KiB |
|
After Width: | Height: | Size: 938 KiB |
BIN
AuditGlue/System alternative/Cognigy.png
Normal file
|
After Width: | Height: | Size: 2.6 MiB |
|
|
@ -1,32 +1,231 @@
|
|||
{
|
||||
"nodes": [
|
||||
{"id":"75c30201fb81b0ec","type":"group","x":-320,"y":140,"width":550,"height":1020,"label":"GIS Guided Implementation System"},
|
||||
{"id":"350b211777e89313","type":"group","x":820,"y":140,"width":560,"height":568,"label":"AuditGlue GRC Tool"},
|
||||
{"id":"a5694aadef906b53","x":820,"y":840,"width":560,"height":320,"type":"group","label":"Knowledge Base"},
|
||||
{"id":"43e5cc1fa3f296af","type":"text","text":"UI/UX","x":190,"y":-510,"width":430,"height":230},
|
||||
{"id":"25aa3aae60de546d","type":"file","file":"📎 Attachments/noun-human-7596266.png","x":-120,"y":-860,"width":235,"height":235},
|
||||
{"id":"f675351f27b4c1ba","type":"file","file":"📎 Attachments/noun-window-104597.png","x":277,"y":-440,"width":117,"height":117,"color":"5"},
|
||||
{"id":"3e88c02ada1829d9","type":"file","file":"📎 Attachments/noun-bot-7868864.png","x":427,"y":-440,"width":117,"height":117,"color":"4"},
|
||||
{"id":"541f3f74ded720a8","type":"text","text":"Example productions and templates","x":-297,"y":655,"width":505,"height":105},
|
||||
{"id":"2d283f7e2af85112","type":"text","text":"Implementation Journey (method)","x":-299,"y":192,"width":505,"height":100},
|
||||
{"id":"336beb2011a0552f","type":"text","text":"Training content","x":-297,"y":350,"width":505,"height":100},
|
||||
{"id":"092a8b1f2b7b6107","type":"text","text":"Library of business processes and structures","x":-301,"y":500,"width":507,"height":105},
|
||||
{"id":"4e7485a3417d5d7a","type":"text","text":"Client organization data","x":-297,"y":813,"width":505,"height":105},
|
||||
{"id":"1663363e7f4bc888","type":"text","text":"ISO 27001 Clauses and Controls\nISO 27002 etc. Guidance","x":-297,"y":980,"width":508,"height":102},
|
||||
{"id":"cb0bca515071c048","type":"text","text":"Document Management","x":840,"y":206,"width":505,"height":105},
|
||||
{"id":"7bf3f2be62b62520","type":"text","text":"Planning","x":840,"y":361,"width":505,"height":105},
|
||||
{"id":"4689e7cb295c69a7","type":"text","text":"Task Management","x":840,"y":518,"width":505,"height":105},
|
||||
{"id":"0c16a220cda9191b","type":"file","file":"📎 Attachments/iso27DYI High level data structure.pdf","x":-301,"y":1620,"width":680,"height":402}
|
||||
{
|
||||
"id": "75c30201fb81b0ec",
|
||||
"type": "group",
|
||||
"x": -320,
|
||||
"y": 140,
|
||||
"width": 550,
|
||||
"height": 1020,
|
||||
"label": "GIS Guided Implementation System"
|
||||
},
|
||||
{
|
||||
"id": "350b211777e89313",
|
||||
"type": "group",
|
||||
"x": 820,
|
||||
"y": 140,
|
||||
"width": 560,
|
||||
"height": 568,
|
||||
"label": "AuditGlue GRC Tool"
|
||||
},
|
||||
{
|
||||
"id": "a5694aadef906b53",
|
||||
"x": 820,
|
||||
"y": 840,
|
||||
"width": 560,
|
||||
"height": 320,
|
||||
"type": "group",
|
||||
"label": "Knowledge Base"
|
||||
},
|
||||
{
|
||||
"id": "43e5cc1fa3f296af",
|
||||
"type": "text",
|
||||
"text": "UI/UX",
|
||||
"x": 190,
|
||||
"y": -510,
|
||||
"width": 430,
|
||||
"height": 230
|
||||
},
|
||||
{
|
||||
"id": "25aa3aae60de546d",
|
||||
"type": "file",
|
||||
"file": "iso27diy-corp/AuditGlue/System alternative/noun-human-7596266.png",
|
||||
"x": -120,
|
||||
"y": -860,
|
||||
"width": 235,
|
||||
"height": 235
|
||||
},
|
||||
{
|
||||
"id": "f675351f27b4c1ba",
|
||||
"type": "file",
|
||||
"file": "iso27diy-corp/AuditGlue/System alternative/noun-window-104597.png",
|
||||
"x": 277,
|
||||
"y": -440,
|
||||
"width": 117,
|
||||
"height": 117,
|
||||
"color": "5"
|
||||
},
|
||||
{
|
||||
"id": "3e88c02ada1829d9",
|
||||
"type": "file",
|
||||
"file": "iso27diy-corp/AuditGlue/System alternative/noun-bot-7868864.png",
|
||||
"x": 427,
|
||||
"y": -440,
|
||||
"width": 117,
|
||||
"height": 117,
|
||||
"color": "4"
|
||||
},
|
||||
{
|
||||
"id": "541f3f74ded720a8",
|
||||
"type": "text",
|
||||
"text": "Example productions and templates",
|
||||
"x": -297,
|
||||
"y": 655,
|
||||
"width": 505,
|
||||
"height": 105
|
||||
},
|
||||
{
|
||||
"id": "2d283f7e2af85112",
|
||||
"type": "text",
|
||||
"text": "Implementation Journey (method)",
|
||||
"x": -299,
|
||||
"y": 192,
|
||||
"width": 505,
|
||||
"height": 100
|
||||
},
|
||||
{
|
||||
"id": "336beb2011a0552f",
|
||||
"type": "text",
|
||||
"text": "Training content",
|
||||
"x": -297,
|
||||
"y": 350,
|
||||
"width": 505,
|
||||
"height": 100
|
||||
},
|
||||
{
|
||||
"id": "092a8b1f2b7b6107",
|
||||
"type": "text",
|
||||
"text": "Library of business processes and structures",
|
||||
"x": -301,
|
||||
"y": 500,
|
||||
"width": 507,
|
||||
"height": 105
|
||||
},
|
||||
{
|
||||
"id": "4e7485a3417d5d7a",
|
||||
"type": "text",
|
||||
"text": "Client organization data",
|
||||
"x": -297,
|
||||
"y": 813,
|
||||
"width": 505,
|
||||
"height": 105
|
||||
},
|
||||
{
|
||||
"id": "1663363e7f4bc888",
|
||||
"type": "text",
|
||||
"text": "ISO 27001 Clauses and Controls\nISO 27002 etc. Guidance",
|
||||
"x": -297,
|
||||
"y": 980,
|
||||
"width": 508,
|
||||
"height": 102
|
||||
},
|
||||
{
|
||||
"id": "cb0bca515071c048",
|
||||
"type": "text",
|
||||
"text": "Document Management",
|
||||
"x": 840,
|
||||
"y": 206,
|
||||
"width": 505,
|
||||
"height": 105
|
||||
},
|
||||
{
|
||||
"id": "7bf3f2be62b62520",
|
||||
"type": "text",
|
||||
"text": "Planning",
|
||||
"x": 840,
|
||||
"y": 361,
|
||||
"width": 505,
|
||||
"height": 105
|
||||
},
|
||||
{
|
||||
"id": "4689e7cb295c69a7",
|
||||
"type": "text",
|
||||
"text": "Task Management",
|
||||
"x": 840,
|
||||
"y": 518,
|
||||
"width": 505,
|
||||
"height": 105
|
||||
},
|
||||
{
|
||||
"id": "0c16a220cda9191b",
|
||||
"type": "file",
|
||||
"file": "iso27diy-corp/AuditGlue/System alternative/iso27DYI High level data structure.pdf",
|
||||
"x": -301,
|
||||
"y": 1620,
|
||||
"width": 680,
|
||||
"height": 402
|
||||
}
|
||||
],
|
||||
"edges": [
|
||||
{"id":"7255ca95371b2d3c","fromNode":"43e5cc1fa3f296af","fromSide":"top","toNode":"25aa3aae60de546d","toSide":"right","label":"show & teach"},
|
||||
{"id":"52c2a8120e9954a3","fromNode":"25aa3aae60de546d","fromSide":"bottom","toNode":"43e5cc1fa3f296af","toSide":"left","label":"provide information"},
|
||||
{"id":"0172cf6f3059639b","fromNode":"43e5cc1fa3f296af","fromSide":"top","toNode":"25aa3aae60de546d","toSide":"bottom","label":"ask questions"},
|
||||
{"id":"af9db9e573ed4ac8","fromNode":"75c30201fb81b0ec","fromSide":"top","toNode":"43e5cc1fa3f296af","toSide":"bottom","label":"provide guidance\nand examples"},
|
||||
{"id":"b8c13d2facda3ed2","fromNode":"1663363e7f4bc888","fromSide":"left","toNode":"4e7485a3417d5d7a","toSide":"left","label":"determine\ndata slots"},
|
||||
{"id":"4857e13f77b0fa91","fromNode":"75c30201fb81b0ec","fromSide":"right","toNode":"350b211777e89313","toSide":"left","label":"create productions"},
|
||||
{"id":"3d50ce33887c86a9","fromNode":"43e5cc1fa3f296af","fromSide":"bottom","toNode":"350b211777e89313","toSide":"top","label":"provide proofs"},
|
||||
{"id":"942358d1d84bbd49","fromNode":"4e7485a3417d5d7a","fromSide":"right","toNode":"a5694aadef906b53","toSide":"left"},
|
||||
{"id":"dd7ff9142619fc0e","fromNode":"350b211777e89313","fromSide":"bottom","toNode":"a5694aadef906b53","toSide":"top"}
|
||||
{
|
||||
"id": "7255ca95371b2d3c",
|
||||
"fromNode": "43e5cc1fa3f296af",
|
||||
"fromSide": "top",
|
||||
"toNode": "25aa3aae60de546d",
|
||||
"toSide": "right",
|
||||
"label": "show & teach"
|
||||
},
|
||||
{
|
||||
"id": "52c2a8120e9954a3",
|
||||
"fromNode": "25aa3aae60de546d",
|
||||
"fromSide": "bottom",
|
||||
"toNode": "43e5cc1fa3f296af",
|
||||
"toSide": "left",
|
||||
"label": "provide information"
|
||||
},
|
||||
{
|
||||
"id": "0172cf6f3059639b",
|
||||
"fromNode": "43e5cc1fa3f296af",
|
||||
"fromSide": "top",
|
||||
"toNode": "25aa3aae60de546d",
|
||||
"toSide": "bottom",
|
||||
"label": "ask questions"
|
||||
},
|
||||
{
|
||||
"id": "af9db9e573ed4ac8",
|
||||
"fromNode": "75c30201fb81b0ec",
|
||||
"fromSide": "top",
|
||||
"toNode": "43e5cc1fa3f296af",
|
||||
"toSide": "bottom",
|
||||
"label": "provide guidance\nand examples"
|
||||
},
|
||||
{
|
||||
"id": "b8c13d2facda3ed2",
|
||||
"fromNode": "1663363e7f4bc888",
|
||||
"fromSide": "left",
|
||||
"toNode": "4e7485a3417d5d7a",
|
||||
"toSide": "left",
|
||||
"label": "determine\ndata slots"
|
||||
},
|
||||
{
|
||||
"id": "4857e13f77b0fa91",
|
||||
"fromNode": "75c30201fb81b0ec",
|
||||
"fromSide": "right",
|
||||
"toNode": "350b211777e89313",
|
||||
"toSide": "left",
|
||||
"label": "create productions"
|
||||
},
|
||||
{
|
||||
"id": "3d50ce33887c86a9",
|
||||
"fromNode": "43e5cc1fa3f296af",
|
||||
"fromSide": "bottom",
|
||||
"toNode": "350b211777e89313",
|
||||
"toSide": "top",
|
||||
"label": "provide proofs"
|
||||
},
|
||||
{
|
||||
"id": "942358d1d84bbd49",
|
||||
"fromNode": "4e7485a3417d5d7a",
|
||||
"fromSide": "right",
|
||||
"toNode": "a5694aadef906b53",
|
||||
"toSide": "left"
|
||||
},
|
||||
{
|
||||
"id": "dd7ff9142619fc0e",
|
||||
"fromNode": "350b211777e89313",
|
||||
"fromSide": "bottom",
|
||||
"toNode": "a5694aadef906b53",
|
||||
"toSide": "top"
|
||||
}
|
||||
]
|
||||
}
|
||||
|
|
@ -9,13 +9,13 @@ https://advisera.com/conformio/
|
|||
|
||||
**academy.cognigy.com**
|
||||
Video courses for conversation design
|
||||

|
||||

|
||||
|
||||
**PECB eLearning**
|
||||
|
||||

|
||||

|
||||
|
||||
**Writing assistant made with Base44**
|
||||
|
||||

|
||||

|
||||
|
||||
|
|
|
|||
BIN
AuditGlue/System alternative/noun-bot-7868864.png
Normal file
|
After Width: | Height: | Size: 18 KiB |
BIN
AuditGlue/System alternative/noun-human-7596266.png
Normal file
|
After Width: | Height: | Size: 27 KiB |
BIN
AuditGlue/System alternative/noun-window-104597.png
Normal file
|
After Width: | Height: | Size: 8.9 KiB |
BIN
AuditGlue/System alternative/screenshot 1.png
Normal file
|
After Width: | Height: | Size: 1.5 MiB |
|
|
@ -1,6 +1,6 @@
|
|||
#iso27001/2023/NL
|
||||
# ISO 27001 2023 NL
|
||||
|
||||

|
||||

|
||||
|
||||
|
||||
|
|
|
|||
BIN
Corpus/Standards/ISO-27002-2022-Controls-categorized.pdf
Normal file
|
|
@ -4,5 +4,5 @@ Standard: ISO 27002:2022 NL
|
|||
---
|
||||
# ISO 27002 2022 NL
|
||||
|
||||

|
||||

|
||||
|
||||
|
|
|
|||
|
|
@ -8,7 +8,7 @@ ISO 27001:2013 had 114 controls in Annex A, ISO/IEC 27002:2022 introduces 93 con
|
|||
https://ictinstitute.nl/iso270022022-what-is-new/
|
||||
See also [[ICT Institute's ISO 27002 2022 in plain English]]
|
||||
|
||||
Wentz Wu has created a 'control taxonomy' in [](../../../📎%20Attachments/ISO-27002-2022-Controls-categorized.pdf):
|
||||
Wentz Wu has created a 'control taxonomy' in [](ISO-27002-2022-Controls-categorized.pdf):
|
||||
|
||||
- Control type: Preventive, Detective, and Corrective.
|
||||
- Information security properties: Confidentiality, Integrity and Availability.
|
||||
|
|
@ -39,6 +39,6 @@ The norm categorizes the controls in 4 sections:
|
|||
- technological controls
|
||||
- organizational controls
|
||||
|
||||

|
||||

|
||||
|
||||

|
||||

|
||||
BIN
Corpus/Standards/ISO_IEC-27002_2022-Controls_I.jpg
Normal file
|
After Width: | Height: | Size: 307 KiB |
BIN
Corpus/Standards/ISO_IEC-27002_2022-Controls_II.jpg
Normal file
|
After Width: | Height: | Size: 309 KiB |
|
|
@ -2,4 +2,4 @@
|
|||
[[ISO_27002_2022_8.25_PE Secure development life cycle \|Plain English]]
|
||||
ISO 27002:2013: 14.2.1
|
||||
|
||||

|
||||

|
||||
BIN
Corpus/Standards/MoCs/ci-cd-pipeline-security-best-practices.pdf
Normal file
|
|
@ -62,4 +62,4 @@ https://iso27diy.com/tools?utm_source=newsletter&utm_medium=article&utm_campaign
|
|||
|
||||
## UTM overzicht
|
||||
|
||||

|
||||

|
||||
|
|
|
|||