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Just for clarification and we have been sorry we didn’t make this clearer previously, Column A within the checklist is there so that you can enter any community references and it doesn’t effect the general metrics.
Within this stage a Chance Evaluation Report needs to be published, which files the many methods taken all through hazard evaluation and danger treatment system. Also an acceptance of residual pitfalls have to be received – either as a separate doc, or as Section of the Statement of Applicability.
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Therefore, you should definitely outline the way you are going to evaluate the fulfilment of goals you may have set both of those for The full ISMS, and for every applicable Regulate inside the Assertion of Applicability.
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