cleaning up Sparks

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Richard Kranendonk 2026-05-14 16:57:06 +02:00
parent b8d1d4e02f
commit 704e6dd07f
162 changed files with 393 additions and 1041 deletions

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tags:
- project/iso27DIY
- type/explainer
---
# About implementation and proof
The auditor will require proof of the implementation of the ISMS and all its individual controls. Proper implementation means a control is risk-based, theres a policy describing the why and how of its implementation, its results are monitored or measured, its effectiveness is evaluated, and possible improvements to the implementation of the control are identified.