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Last modified by Lee Pedley on 2026/09/21 21:18
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1 = Information Security Management System =
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3 {{info}}Use the [[ISMS Management Dashboard>>ISMS.Dashboard]] for management review, overdue items and register navigation.{{/info}}
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5 == Core registers ==
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7 * [[Controlled Documents>>Controlled Documents.WebHome]]
8 * [[Controls & Statement of Applicability>>Controls and SoA.WebHome]]
9 * [[Risks>>Risks.WebHome]]
10 * [[Risk Treatments>>Risk Treatments.WebHome]]
11 * [[Evidence>>Evidence.WebHome]]
12 * [[Audits>>Audits.WebHome]]
13 * [[Findings>>Findings.WebHome]]
14 * [[Corrective Actions>>Corrective Actions.WebHome]]
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16 == Automation in this build ==
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18 * IDs for Risks, Treatments, Evidence, Audits, Findings and Corrective Actions are derived from the page name when the ID is blank.
19 * Risk inherent/residual scores are calculated in the edit form from the 1-5 likelihood and impact values.
20 * Relationship pickers are restricted to the appropriate register classes.
21 * Review / expiry / overdue warnings are shown on records and on the management dashboard.
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23 {{warning}}The 30-day review window and score >=15 dashboard indicator are management defaults, not requirements of ISO/IEC 27001. Configure your ISMS criteria and licensed control content to match your organisation.{{/warning}}