ISO 27002:2022

ISO27002:2022 is made up of 4 domains and 93 controls. 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 controls and global metrics, such as Implementation Level statistics, Implementation Level by clause, compliance by clause and implementation over time.

TIP

By clicking on a domain, you will access control management.

Control Management

You can manage controls 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:

• Continuous Improvement (100%)
• Quantitatively Managed (80%)
• Definite (60%)
• Managed (40%)
• Initial (20%)
• Non Existent (0%)

Evidence

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

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

Summary

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

Detail

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