5 lines
418 B
Markdown
5 lines
418 B
Markdown
# About implementation and proof
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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.
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