Control Hub
GDPR phase
Gap analysis
Internal audit
External audit
Requirements ready
12/42
Last completed:
Physical access (building / site)
Physical security monitoring
Actions completed
12/42
Last completed:
Non-disclosure agreements
Other frameworks
ISO 27001 Phase
Gap Analysis
Internal Audit
External audit
Requirements ready
4/13
Last completed:
Terms and conditions of employment (01A1-6.2)
Information security awareness, education and training (01A1-6.3)
Actions completed
4/13
Last completed:
Non-disclosure agreements
Other frameworks
NIS2 phase
Gap analysis
Internal audit
External audit
Requirements ready
3/3
Last completed:
Application security requirements
Secure coding
Secure development lifecycle
Controls completed
56/56