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Is the ISO 27001 internal audit required to be fully completed prior to the certification audit? The timing of our ISO internal audit conflicts with the certification audit this year.
I have one more question, I am preparing a review of mandatory documents for our ISO certification and I am using Advisera checklist to make sure we comply.
I have noticed that the checklist is slightly different to the steps I'm working on in Conformio. Would you please be so kind and let me know, where can I find documents marked in red in the screenshot below? Thank you in advance!
Documents I can prepare in Conformio:
Documents listed as mandatory, red dots highlight the ones I am unsure where to find them.
Please in building an asset record for IT assets like servers and network devices, what is acceptable as a unique identifier to uniquely identify assets in a manner that cannot be easily manipulated. Thanks