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Compliance ManagerAdministrator
ISO 27001 DOCUMENTS MANAGEMENT
Information Security Document Control & Compliance Center
24 พฤษภาคม 256709:32 AM
Total Documents
1,284
12% from last month
Pending Review
86
5 from last week
Approved Documents
94.6%
2.3% from last month
Avg. Review Time
8 days
1 day from last month
Audit Readiness Score
4.8 / 5
0.2 from last month
Open Nonconformities
23
3 from last week
1.Document Status Overview
- Approved1,216 (94.6%)
- Under Review86 (6.7%)
- Draft44 (3.4%)
- Obsolete24 (1.9%)
- Archived58 (4.5%)
2.Review Trend (Last 7 Days)
- Documents Reviewed
- New Documents
- Compliance %
3.Control Status by Annex A
A.5 Org. Controls
98%
A.6 People
95%
A.7 Physical
92%
A.8 Technological
88%
A.9 Access Control
97%
A.10 Crypto
96%
A.11 Operations
90%
A.12 Supplier Rel.
85%
Overall Compliance92%
4.Major Compliance Issues
View All| ID | Issue | Department | Status | Due |
|---|---|---|---|---|
| ISO-2024-017 | Access review overdue | IT | Open | 25 พ.ค. |
| ISO-2024-009 | Policy not updated | Compliance | Open | 28 พ.ค. |
| ISO-2024-012 | Supplier risk not assessed | Procurement | Open | 29 พ.ค. |
| ISO-2024-004 | Missing training evidence | HR | In Progress | 03 มิ.ย. |
| ISO-2024-001 | Backup test failed | IT | Resolved | 10 มิ.ย. |
5.Recent Document Changes
View All| ID | Document Title | Owner | Change | Priority | Status | Updated |
|---|---|---|---|---|---|---|
| DOC-2024-108 | Information Security Policy | John Smith | Update | High | Approved | 24 พ.ค. 2567 |
| DOC-2024-107 | Access Control Procedure | Sarah Johnson | Update | High | Under Review | 24 พ.ค. 2567 |
| DOC-2024-106 | Supplier Security Policy | Michael Brown | New | Medium | Approved | 23 พ.ค. 2567 |
| DOC-2024-105 | Incident Response Plan | David Wilson | Update | High | Under Review | 22 พ.ค. 2567 |
| DOC-2024-104 | Asset Management Standard | Lisa Chen | Update | Medium | Approved | 22 พ.ค. 2567 |
6.AI Recommendations
View AllReview Access Control Policy
Last reviewed 11 months ago.
Review Supplier Security Agreement
3 suppliers have assessments expired.
Renew Awareness Evidence
42 evidence collection due soon.
7.Quick Actions
8.Review Calendar
View All
พฤษภาคม 2567
SunMonTueWedThuFriSat282930123456789101112131415161718192021222324252627282930311
9.Storage / Repository Usage
- Used1.68 TB (62%)
- Total2.72 TB
- Free1.04 TB (38%)
Last updated: 24 พ.ค. 2567 09:30 AM
10.Document Health Score
- Healthy65 (75%)
- Needs Review17 (20%)
- Critical5 (5%)
Last updated: 24 พ.ค. 2567 09:30 AM
11.SLA by Team
IT
96%
Compliance
92%
Operations
88%
Procurement
80%
HR
75%
0%25%50%75%100%