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Documents monitoring KPIs regarding applicable controls

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Guest user Created:   Feb 15, 2023 Last commented:   Feb 15, 2023

Documents monitoring KPIs regarding applicable controls

Our auditor is asking for document submission. I'm not sure what they are looking for. Does Conformio (or the template package we purchased) have anything to cover this request: "Performance metric documents (e.g., KPI reports) showing performance tracking over applicable controls and objectives within the environment (S1)(A2)

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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Rhand Leal Feb 15, 2023

In Conformio, performance indicators can be found in the “Reporting Dashboard” link, accessible through the left-side panel on the main screen. The bottom section of the dashboard is “ISO 27001 Performance Dashboard”, and through the button “View more stats”, you can find details about the Fulfillment of objectives. A report with the objectives is exported automatically when you fulfill the tasks “Enter the measurement related to the objective… ”. The pdf file that will be available in the “Documents” >> “ISO 27001” >> “Lists Reports Statements and Plans” link, accessible through the left-side panel on the main screen.

In our ISO 27001 toolkits, performance indicators can be recorded in the Measurement report, which can be found in folder 12 Management review.

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Feb 15, 2023

Feb 15, 2023

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