...
| Activity | Reason | Result | Recurrrence | Date | Reference to Security goals in the ISMS | Status* |
|---|---|---|---|---|---|---|
| Implement IDS | see an increase of attacks | Early warning of an attack | 2 august 2018 | Goal nr. 2 to detect and react and mitigate security attacks | In progress | |
| GAP analysis | Prioritisation | Project initiation | Annually | |||
| Review of existing controls | Evaluate risk treatment controls | Project initiation | Annually |
1.2 Plan for Risk assessment
...
| Legend | |
|---|---|
| Status | |
| Planned | |
| In progress | |
| Completed | |
| Cancelled |
Future work
References to ISO 27K framework