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Richard Kranendonk 2026-05-18 12:48:01 +02:00
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# About implementation and proof
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.