Skip to Content

ISMS Dashboard

Last modified by Lee Pedley on 2026/09/21 17:22

ISMS Dashboard

Warning

Dashboard indicators are register-based management aids. Review the underlying records before relying on them for audit or certification decisions.

Registers

RegisterPurpose
Controlled DocumentsPolicies, procedures, standards and other controlled information
Controls & SoAApplicability, justification and implementation status
RisksInformation-security risk assessment and treatment decisions
Risk TreatmentsTreatment actions and completion tracking
EvidenceEvidence currency and control linkage
AuditsAudit planning and results
FindingsNonconformities, observations and improvement opportunities
Corrective ActionsRemediation and effectiveness verification

Management review prompts

  • Review risks with high inherent or residual scores.
  • Review controls that are not implemented or whose applicability is under review.
  • Review controlled documents approaching their next review date.
  • Review evidence approaching expiry.
  • Review overdue findings and corrective actions.