FCRAuditTable | SECURE FORTE
top of page

Edit Response

Update Response
Please Select an answer first!
SF Logo Wild variant - Beh2.png

Advancement through Cyber Resilience

recommendation

Plan

auditor observation
Auditor Comment

Save Auditor Comment
Please write a valid comment!
Management review
Plan Description

Save
Please select from options!
-
EN

Key personnel/Audit Attendants

Save & add

Please not leave name or position empty!

Audit Artifacts

Please list all the audit artifacts using Comma(,) just to separate! No Comma inside the evidence name!

save

Please provide and save all the required information before finalise!

Finalise
Assessment
Dashboard
Audit
Risk
Task MGMT
User MGMT
loading_apple.gif
loading_apple.gif
loading_apple.gif
loading_apple.gif
loading_apple.gif
loading_apple.gif
Forte Privacy
loading_apple.gif

name

--

type

--

Date

date

Status

status

Finalise

Customer record is finalised!

security governance

The objective of Security Governance is to establish a business-driven, regulated and risk based approach towards Information Security that is governed by the leadership team, communicated with internal and external stakeholders, and continuously reviewed and improved across the organisation.

Maturity:

InitialRepeatableDefinedManagedOptimised

0 Comments

Heading 1

Heading 1

ajax-loader.gif

Major Non-Compliance

Minor Non-Compliance

Opportunity for Improvement

Comply

Control
CIS 20
NIST
PCI
ISO 27001
CPS 234
ESSENTIAL8
ISM
Control Name
View more

status

status

-

-

-

-

status

status

ajax-loader.gif
Control
Status
ISO 27001
NIST
Evidence
Control Name
View more
Response
Effectiveness: 
Edit response
ISO
NIST
Evidences

© 2024 Secure Forte Pty Ltd.

Version 2024.04.15

-
EN
bottom of page