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To-do	Location Risk: I: Hacking by outsiders due to or allowed through: - inadequate network connection controls - inadequate network and system perimeter security - inadequate monitoring & logging of systems - inadequate use of encryption on systems - inadequate user awareness of associated hacker activities (e.g. social engineering and phishing) - inadequate incident management Risk map: Risks & Treatments Project: IMS Policies and Controls	09/08/2025
To-do	Location Risk: A: * Device gets infected with virus or malware due to lack of malware protection or failure to keep it updated Risk map: NIS2 Risks & Treatments Project: NIS2 Policies & Controls	09/10/2025
To-do	Location Risk: S: Staff fail to follow information security policies and controls during the course of their employment Risk map: Risks & Treatments Project: ISO 27001 Policies & Controls	09/10/2025
To-do	Location Item: Training for users around the CRM related policies Track: Corrective Actions & Improvements	16/10/2025
Track Item	Location Track: Corrective Actions & Improvements	16/10/2025

Change	Value
Work areas	Information Asset Inventory (Track)SOC 2 Asset Inventory (Track)SOC 2 Corrective Actions and Improvements (Track)SOC 2 Trust Services Criteria and Points of Focus (Project)SOC 2 Evidence Library (Project)SOC 2 System More...

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