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Richard Kranendonk 2026-05-11 16:02:08 +02:00
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Corpus/Sparks/ISMS/About implementation and proof.md Normal file
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tags:
- project/iso27DIY
- type/explainer
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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.