- Revised the Gap Analysis Report to provide detailed counts of implemented, partial, and not implemented controls, enhancing clarity on compliance status.
- Updated the ISO27001 Roadmap to include a status column for deliverables, improving tracking of progress towards certification.
- Adjusted the Statement of Applicability to reconcile summary counts with control rows and clarify the applicability of outsourced development.
These updates strengthen the documentation framework, ensuring it accurately reflects the current state of security controls and compliance efforts within the Tender Management System.
- Introduced a comprehensive suite of security documents to support ISO/IEC 27001 certification, including the ISMS Foundation, Risk Assessment Matrix, Gap Analysis Report, Statement of Applicability, and ISO27001 Roadmap.
- Updated the README to include links to the new security documentation, enhancing the project's compliance framework and providing clear guidance on security policies and procedures.
This addition strengthens the overall security posture of the Tender Management System and aligns with industry standards for information security management.
Mazyar