Audit readiness & evidence — found from sitemap — preeco | informationssicherheit

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Facts read from this source

• Evidence upload Report an error

  “How to upload a supporting file directly to a requirement in the ISMS cockpit and give it a designation and a validity date. This documents the implementation of the requirement in an audit-proof way for ISO 27001 or BSI IT baseline protection.”

• Evidence permanent Report an error

  “The evidence stays attached to the requirement permanently and is therefore available for every internal review or certification audit under ISO 27001 or BSI IT baseline protection.”

• Requirement tabs Report an error

  “The detail view opens with the tabs “Contents”, “Activities”, “Files”, “Tasks” and “Comments”.”

• Evidence valid until Report an error

  “Optionally set a “Valid until” date until which the evidence is valid.”

• Evidence request Report an error

  “If the proof is held by someone else — in IT or at a service provider, for example — use the “Request” button in the same section instead. The requested person then receives a link that allows them to upload the evidence without their own user account.”

• Activity logging Report an error

  “The process is logged in the activity history of the requirement and can be traced in the “Activities” tab.”

• Evidence expiry warnings Report an error

  “Maintain “Valid until” wherever the proof has an expiry date — certificates, penetration test reports or annual training records, for instance. That way the cockpit shows you early which evidence has to be renewed before the next audit.”

• Links section Report an error

  “Evidence documents the supporting files themselves. For documents already maintained in preeco — sets of rules, measures or systems — use the “Links” section instead, so the proof does not have to be maintained twice.”

• Sales hours Report an error

  “Sales Mon-Fri 9 AM to 5 PM sales@preeco.de”

• Entity Report an error

  “PREECO GMBH Jobs About us Memberships and Certificates”

• Modules Report an error

  “preeco | data protection preeco | information security preeco | whistleblower preeco | sustainability”

Scores citing this record

• The CISO Controls, SoA & measures
• The CISO Audit readiness & evidence
• The GRC Consultant Audit readiness & evidence
• The GRC Consultant Integrations & automation
• The Evidence Integrator Controls, SoA & measures
• The Evidence Integrator Audit readiness & evidence
• The Evidence Integrator Integrations & automation
• The Drafted IT Officer Audit readiness & evidence
• The Lead Auditor Audit readiness & evidence
• The Skeptic Audit readiness & evidence