timeline all versions delete

testing chain of custody

Due: 2025-07-10

Notes: should move to blue

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DOC-20 - Internal Audit Report

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DOC-18 - Corrective Action Plan

Due: 2025-08-10

Notes: Operate the ISMS: Perform corrective actions as needed (ongoing improvement) in the operation of the ISMS

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DOC-17 - Procedure for Corrective Action

Due: 2025-08-10

Notes: Implement management procedures: Corrective action Procedure. Clause 10.2

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DOC-16 - Annual Internal Audit Plan

Due: 2025-08-10

Notes: Implement management procedures: Draft the annual internal audit plan. Clause 9.2

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DOC-15 - Internal Audit Program

Due: 2025-08-10

Notes: Implement management procedures: Draft the internal audit Procedure. Clause 9.2.

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DOC-13 - Training and Awareness policy

Notes: Training and awareness programs: Training for all employees. Clause 7.2

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DOC-12 - Risk Treatment Plan

Due: 2025-08-10

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DOC -11 – Statement of Applicability (SoA)

Due: 2025-08-10

Notes: Document your security profile: Develop the Statement of Applicability. Clause 6.1.3 d)

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DOC-10 - Risk Assessment and Risk Treatment Report

Due: 2025-08-10

Notes: Perform risk management: Write the risk assessment & treatment report. Clause 8.2 and 8.3

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DOC-8b - Risk Treatment Table

Due: 2025-08-10

Notes: Perform risk management: Document your risk treatment

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DOC-8a - Risk Assessment Matrix

Due: 2025-08-10

Notes: Perform risk management: Perform risk assessment

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DOC-7 - Risk Assessment and Risk Treatment Methodology

Due: 2025-08-10

Notes: Perform risk management: Draft the risk assessment methodology Clause 6.1.2

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DOC-6 Information Security Objectives

Due: 2025-08-10

Notes: Draft the information security objectives: Clause 6.2 Define the scope, management intention and responsibilities

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DOC-1 - Procedure for Document and Record Control

Due: 2025-07-10

Notes: Prepare for the ISMS project: Write procedure for document control Clause 7.5 Control A.5.33

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