anDREa Public Management Reports

anDREa Public Management Reports

First version: 2024-01-25
Last updated: 2024-04-01
Last change: Added new CTO Report of April 2024

Introduction

This article provides an overview of all public anDREa management reports. This page will be regularly updated once new reports are available.

ISO 27001

  1. ISO 27001 - Overview & Statement of Applicability

External Audits


2024

  1. 202406xx - External control audit management summary (Expected in June 2024)

2023

  1. 20230606 - External control audit management summary

Internal Audits


  1. 20230503 - Internal audit management summary

Security Management Reports


2024

  1. 202405xx - Management Response on Security Management Report (coming soon)
  2. 202405xx - Security Management Report (coming soon)

2023

Pentest


2024

  1. 202405xx - Pentest management summary (coming soon)

2023

    1. 20230503 - Pentest management summary

    2022

    1. 20220713 Report Azure White Box Security Audit
    2. 20220624 Pentest 2022-Q2/Q3 Report

    2021

    1. 20210224 Pentest 2021-Q1 Report & 20210301 White Box Security Audit 2021-Q1 Report

    CTO Reports


    2024

    1. 20240501 CTO Report
    2. 20240401 CTO Report
    3. 20240301 CTO Report
    4. 20240201 CTO Report
    5. 20240101 CTO Report

    2023

    1. 20231201 CTO Report
    2. 20231101 CTO Report
    3. 20231001 CTO Report
    4. 20230901 CTO Report
    5. 20230801 CTO Report
    6. 20230701 CTO Report
    7. 20230601 CTO Report
    8. 20230501 CTO Report
    9. 20230401 CTO Report
    10. 20230301 CTO Report
    11. 20230201 CTO Report
    12. 20230101 CTO Report

    2022

    1. 20221201 CTO Report
    2. 20221101 CTO Report
    3. 20221001 CTO Report
    4. 20220901 CTO Report
    5. 20220801 CTO Report
    6. 20220701 CTO Report
    7. 20220601 CTO Report

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