ISO 27001:2022 ALIGNED

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    Risk Register

    AssetThreatLIScore
    ERP SystemRansomware4520
    Customer DBSQL Injection3412
    Email ServerPhishing4312

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    Statement of Applicability

    ControlNameStatus
    A.5.1Policies for information securityImplemented
    A.6.1ScreeningPartial
    A.7.1Physical security perimetersN/A
    A.8.1User endpoint devicesPlanned

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    Gap Analysis Report

    4 - Context85%
    5 - Leadership70%
    6 - Planning55%
    7 - Support60%
    8 - Operation45%

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    Cyber Security Leader

    "C'est vraiment un outil d'aide très précieux."

    NB

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    Consultant Cybersécurité GRC

    "This is very useful for me because I am fresher for this field. Thank you very much for this document."

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