Link to records

Link to records

anDREa's Access Control Policy applies.
Some documents, records especially, might not be accessible. Authorized access will be issued based on invitation by anDREa. Access requests will be rejected by default.

ISO 27001 related

7.2
9.1
9.2
9.2
9.3
10.1
Logs of user activities, exceptions, & security events
A.12.4.1, A.12.4.3


Other

  1. Core Access Register
  2. Inventory of Assets
  3. Policy Exceptions
  1. Internal Audit Reports
  2. Pentest reports
  3. Risk assessment report


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