Skip to main content
4 events
when toggle format what by license comment
Jun 7, 2017 at 8:23 comment added Petr does this mean in the next audit, will not be compliant. I think the required log that should be available is 3 months which I think I can achieve it .
Jun 7, 2017 at 8:16 comment added ISMSDEV @Petr Afraid not a form. You need to make sure its documented and demonstrated as part of your next audit for any remedial issues you conducted to maintain compliance. That fact you demonstrating you are trying to comply is a lot more than some organisations I have come across recently!
Jun 7, 2017 at 8:04 comment added Petr Thanks for your reply, do you have any sample justification form, it would be really helpful for me.
Jun 7, 2017 at 7:59 history answered ISMSDEV CC BY-SA 3.0