ISO 27001:2022

ISO27001:2022 is made up of 10 clauses and 22 subclauses, clauses 1 to 4 are informational only. The only pages that can be viewed using this submodule are the Dashboard and the Summary.

Dashboard

Dashboard that includes the percentage of compliance of all subclauses and global metrics, such as Implementation Level statistics, Implementation Level by clause, compliance by clause and implementation over time.

TIP

By clicking on a clause, you will access subclause management.

Subclause Management

You can manage subclauses by updating:

• Status
• Implementation Level
• Informer
• Assigned person
• Start date
• End date

States you can select:

• Not started
• In progress
• Pending
• Completed

Deployment levels you can select:

• Full compliance (100%)
• Observation (75%)
• Moderate Non-Compliance (50%)
• High non-compliance (25%)
• Total non-compliance (0%)

Evidence

You can upload up to 3 pieces of evidence bu subclause, up to 20MB with the following supported extensions:

• .csv
• .pdf
• .docx
• .xlsx
• .xls
• .png
• .jpg

Summary

The Summary provides a complete list of all subclauses, allowing them to be viewed quickly.

Detail

You will be able to view the subclause in detail, with its respective recommendation and the latest actions that have been taken.

Recommendations

You will be able to view the recommendations of each subclause.