DOCUMENT CONTROL

ISO 27001 › Document Control

Last updated: May 23, 2024 09:32 AM

Total Documents

1,284

12% vs last month

Drafts

142

5% vs last month

Under Review

156

8% vs last month

Approved

932

15% vs last month

Expired / Obsolete

3% vs last month

Average Approval Time

7.6 days

1.2 days vs last month

Category

Status

Department

Owner

Document ID	Title	Category	Version	Owner	Department	Status	Review Date	Approver
DOC-27001-001	Information Security Policy	Policies	3.1	Jane Smith	Information Security	Approved	Jun 15, 2024	Michael Tan
PROC-27001-014	Access Control Procedure	Procedures	2.0	David Lee	IT Operations	Under Review	May 28, 2024	Sarah Wong
WORK-27001-022	Vendor Risk Assessment Workflow	Work Instructions	1.2	Priya Nair	Vendor Management	Draft	Jun 10, 2024	—
FORM-27001-045	Access Request Form	Forms	2.3	Jason Koh	IT Operations	Approved	Jul 05, 2024	Michael Tan
GUIDE-27001-007	Incident Management Guide	Guidelines	1.4	Emily Chen	Information Security	Approved	Jun 20, 2024	Michael Tan
POL-27001-009	Acceptable Use Policy	Policies	2.2	Jane Smith	Information Security	Approved	May 30, 2024	Sarah Wong
PROC-27001-028	Change Management Procedure	Procedures	1.1	Tom Anderson	IT Operations	Expired	May 10, 2024	Michael Tan
REC-27001-051	Risk Assessment Record	Records	1.0	Priya Nair	Risk Management	Approved	Jun 30, 2024	Sarah Wong

Showing 1 to 8 of 1,284 entries

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Document Workflow Pipeline

Draft142 (11.1%)
Under Review156 (12.1%)
Pending Approval98 (7.6%)
Approved932 (72.6%)
Expired / Obsolete54 (4.2%)

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Document Category Breakdown

Policies312 (24.3%)
Procedures298 (23.2%)
Work Instructions186 (14.5%)
Forms164 (12.8%)
Guidelines126 (9.8%)
Records112 (8.7%)
Others86 (6.7%)

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Recent Uploads

Network Security Standard v2.0

Uploaded by David Lee · May 23, 2024

Approved

Business Continuity Plan v1.3

Uploaded by Emily Chen · May 22, 2024

Approved

Supplier Security Questionnaire

Uploaded by Priya Nair · May 21, 2024

Under Review

Data Classification Policy v1.1

Uploaded by Jane Smith · May 20, 2024

Approved

Access Review Checklist

Uploaded by Jason Koh · May 19, 2024

Draft

View all uploads

Upcoming Review Deadlines

Access Control Procedure

May 28, 2024

5 days

Acceptable Use Policy

May 30, 2024

7 days

Incident Management Guide

Jun 20, 2024

28 days

Information Security Policy

Jun 15, 2024

23 days

Risk Assessment Record

Jun 30, 2024

38 days

View all deadlines

Quick Actions

Version History (Selected Document)

v3.1 Current May 10, 2024 by Jane Smith

v3.0 Apr 12, 2024 by Jane Smith

v2.0 Jan 15, 2024 by David Lee

View full history