Library / Completion checklist
121 sections still in template words. 9 documents ready to finalise.
ISO 27001 · v1 · Needs review
Information Security Policy
QuestionMinimum password lengthReplaces [minimum password length] here and in 4 other documents.
Narrative gap4.2 Roles: describe who approves access changesTemplate guidance: name the role and how approvals are recorded.
Narrative gap6.1 Supplier securityTemplate guidance: list how suppliers are assessed.
Finalise becomes available once every gap is answered, drafted or dismissed. It removes the authoring guidance and moves the document to In review.