Foundation for Audit Recording

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• Sign-in and Audit Logs

  Introduction By default 30 day rolling sign-in and audit logs are created in order to trouble shoot, provide evidence, improve the quality of myDRE. Access to sign-in and audit logs The Access Control Policy (A.9.1.1) applies. Logs will not be shared ...

• 20230503 - Internal audit management summary

  Internal ISO 27001 audits are a crucial part of the Information Security Management System (ISMS) implementation process. These audits are conducted by an organization's own internal auditors or a team of trained individuals to assess the ...

• anDREa FAQ

  First version: 2021-12-09 Last updated: 2025-02-13 Last change: links to new ISMS and underlying documents Introduction This FAQ is a comprised out of links to other articles related to a particular topic. Contact details Contact information General ...

• 20230606 - External control audit management summary

  anDREa B.V. is continuously evaluating and improving its Information Security Management System (ISMS). As such anDREa is ISO 27001:2017 certified as of September 1st 2022. Each year, an external control audit is conducted on selected topics, with ...