- 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.
Mazyar
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