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7.1. ISO 27001: ISMS Compliance

The ISO 27001: ISMS Compliance framework is broken down into sections, then further into sub-sections comprising of their associated Control(s). It presents the User with Statuses for the associated Controls within the Framework.  

 

The ISO 27001: ISMS Compliance score is self-certified. The score originates from the Regulatory Status defined within ISMS Controls and their respective Control Forms. This information is presented in the right hand column of the page. The following Statuses are available: 

 

  • NONEXISTENT
  • INITIAL
  • LIMITED
  • DEFINED
  • MANAGED
  • OPTIMISED
  • EXISTENT 
Above: ISO 27001: ISMS Compliance page

By clicking on the Controls listed within the sub-sections the User will be presented with a drop down table comprising of information relating to that Control. The User can further click on the expansion tab next to the Notes heading to present attached documentation.

Above: ISO 27001: ISMS compliance page shown at the Control level
 
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