Document Report
CentricsIT ISO 27001 Documentation Tracker
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Document Report for CentricsIT
Submitted / Delivered
| Document | Due | Delivered | Status | Link | Delay |
|---|
| checking red to blue |
2025-07-10 |
|
Submitted |
- |
|
| Bring Your Own Device (BYOD) Policy |
2025-07-10 |
|
Submitted |
View Document |
|
| IT Disaster Recovery Plan |
2025-05-06 |
2025-04-14 |
Submitted |
View Document |
On Time |
| Backup Policy |
2025-05-06 |
2025-05-04 |
Submitted |
View Document |
On Time |
| Information Classification Policy |
2025-05-06 |
2025-05-02 |
Submitted |
View Document |
On Time |
| Secure Data Destruction Policy |
2025-05-06 |
2025-04-16 |
Submitted |
View Document |
On Time |
| Asset Management Policy |
2025-05-06 |
2025-04-16 |
Submitted |
View Document |
On Time |
| Bring Your Own Device (BYOD) Acknowledgment & Consent Form |
2025-05-06 |
2025-02-25 |
Submitted |
View Document |
On Time |
| Acceptable Use Policy |
2025-05-06 |
2025-04-14 |
Submitted |
View Document |
On Time |
| Business Continuity Plan (BCP) |
2025-05-06 |
2025-04-14 |
Submitted |
View Document |
On Time |
| Information security Policy |
2025-05-06 |
2025-03-26 |
Submitted |
View Document |
On Time |
| Physical Security Policy |
2025-05-06 |
2025-03-20 |
Submitted |
View Document |
On Time |
| Incident Response Plan (IRP) |
2025-05-06 |
2025-03-26 |
Submitted |
View Document |
On Time |
| XLS: CIT Physical and environmental Security Policy |
2025-05-06 |
2025-02-25 |
Submitted |
View Document |
On Time |
| Statutory, Regulatory, and Contractual Requirements |
2025-05-06 |
2025-02-28 |
Submitted |
View Document |
On Time |
| ISMS Scope Document |
2025-05-06 |
2025-02-28 |
Submitted |
View Document |
On Time |
Approved by Client
| Document | Due | Delivered | Status | Link | Delay |
|---|
| checking red to blue |
2025-07-10 |
|
Submitted |
- |
|
Remaining
| Document | Due | Delivered | Status | Link | Delay |
|---|
| testing chain of custody |
2025-07-10 |
|
Not started |
- |
|
| DOC-20 - Internal Audit Report |
|
|
Not started |
- |
|
| DOC-18 - Corrective Action Plan |
2025-08-10 |
|
Not started |
- |
|
| DOC-17 - Procedure for Corrective Action |
2025-08-10 |
|
Not started |
- |
|
| DOC-16 - Annual Internal Audit Plan |
2025-08-10 |
|
Not started |
- |
|
| DOC-15 - Internal Audit Program |
2025-08-10 |
|
Not started |
- |
|
| DOC-13 - Training and Awareness policy |
|
|
Not started |
- |
|
| DOC-12 - Risk Treatment Plan |
2025-08-10 |
|
Not started |
- |
|
| DOC -11 – Statement of Applicability (SoA) |
2025-08-10 |
|
Not started |
- |
|
| DOC-10 - Risk Assessment and Risk Treatment Report |
2025-08-10 |
|
Not started |
- |
|
| DOC-8b - Risk Treatment Table |
2025-08-10 |
|
Not started |
- |
|
| DOC-8a - Risk Assessment Matrix |
2025-08-10 |
|
Not started |
- |
|
| DOC-7 - Risk Assessment and Risk Treatment Methodology |
2025-08-10 |
|
Not started |
- |
|
| DOC-6 Information Security Objectives |
2025-08-10 |
|
Not started |
- |
|
| DOC-1 - Procedure for Document and Record Control |
2025-07-10 |
|
Not started |
- |
|