richardk/iso27diy-corp
1
0
Fork 0
Code Issues Pull requests Projects Releases Packages Wiki Activity Actions

Initial commit

Browse source
This commit is contained in:
Richard Kranendonk 2026-04-19 15:29:42 +02:00
commit 570d74d4dd
67 changed files with 4609 additions and 0 deletions
Download patch file Download diff file Expand all files Collapse all files

9
Drafts and Ideas/ISMS/About implementation and proof.md Normal file
View file

@ -0,0 +1,9 @@
---
tags:
- project/iso27DIY
- type/explainer
---
The auditor will require proof of the implementation of the ISMS and all it’s individual controls. Proper implementation means a control is risk-based, there’s a policy describing the why and how of it’s implementation, it’s results are monitored or measured, it’s effectiveness is evaluated, and possible improvements to the implementation of the control are identified.