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Richard Kranendonk 2026-05-11 16:02:08 +02:00
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Corpus/Sparks/Three user modes for AuditGlue.md Normal file
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I foresee different user modes for AuditGlue:
- Guided implementation: the novice user is taken step by step through the process of setting up the ISMS, including the identification of risks and the definition of controls. There is a lot of content (text, animations, video's) explaining the process and ISO 27001.
- Operational: aimed at users with ISO 27001 domain knowledge and experience. Offers traditional GRC software forms and dashboards
- Audits: offers an interface to facilitate internal and external audits. Based on a matrix with the ISO 27001 clauses and controls, against columns for identified risks, defined controls, stated policies, implementation (planned or achieved), measurements, monitoring activities, and evaluation outcomes. Each cell contains (links to) proofs.