Information Security Management System

Last modified by Lee Pedley on 2026/09/21 21:18

Information Security Management System

Use the ISMS Management Dashboard for management review, overdue items and register navigation.

Core registers

Controlled Documents
Controls & Statement of Applicability
Risks
Risk Treatments
Evidence
Audits
Findings
Corrective Actions

Automation in this build

IDs for Risks, Treatments, Evidence, Audits, Findings and Corrective Actions are derived from the page name when the ID is blank.
Risk inherent/residual scores are calculated in the edit form from the 1-5 likelihood and impact values.
Relationship pickers are restricted to the appropriate register classes.
Review / expiry / overdue warnings are shown on records and on the management dashboard.

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.