ISO 27001 ISO 27001
Sections in this Work area
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Risks & Treatments Risks & Treatments
Risks not tolerated
Risks tolerated
Reading Value Tolerate 3 Review overdue (11)Review period based on Likelihood and Impact
Risks by Category
Parent category Key Category Value Department: grey Operations 2 grey Security 1 Type of risk: grey Operational 2 -
Backup restore failures Backup restore failures
Key Reading Value Target 0 Readings -
System uptime System uptime
Key Reading Value Target 99.95% Readings -
Corrective Actions & Improvements Corrective Actions & Improvements
Data for this graph in accompanying table Total value £17800.00 Total overdue 5 (£17800.00) Key Category Value Financial value To-do 1 (11%) £0.00 Assessment 2 (22%) £2800.00 Awaiting Board approval 2 (22%) £15000.00 Implementation 2 (22%) £0.00 Monitoring 2 (22%) £0.00 -
Security Incident Management - 2022 Security Incident Management - 2022
Key Category Value To-do 1 (20%) Assess - A.5.25 0 (0%) Respond - A.5.26 2 (40%) Learn - A.5.27 2 (40%) -
Policy Pack marked as read progress PolicyPackManager
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Policy Pack tasks completed Policy Packs Administration
Current compliance
71%
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Information Asset Inventory Information Asset Inventory
Data for this graph in accompanying table Total value £0.00 Total overdue 7 (£0.00) -
Legal, Statutory, Regulatory & Contractual Requirements Legal, Statutory, Regulatory & Contractual Requirements
Key Category Value To-do 2 (14%) Applicable 12 (86%) -
Threat Intelligence - A.5.7 Threat Intelligence - A.5.7
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Audit Programme - 2022 Audit Programme - 2022
Activity status
Data for this graph in accompanying table Key Category Value Open 15 (100%) -
Management Review Board - 2022 Management Review Board - 2022
Activity status
Data for this graph in accompanying table Key Category Value Open 15 (100%) -
ISO 27001 Policies & Controls ISO 27001 Policies & Controls
NextActivity status
Data for this graph in accompanying table Key Category Value Open 122 (100%) Control type
Information security properties
Operational capabilities
Security domains
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Documented Operating Procedures Documented Operating Procedures
Activity status
Data for this graph in accompanying table Key Category Value Completed 3 (100%) -
Business Continuity Plan Business Continuity Plan
Activity status
Data for this graph in accompanying table Key Category Value Open 12 (100%)