Audit & Assurance
Self-audit, cyber audit, ISO/IEC 27001 certification, pre-commissioning VAPT, findings, closure tracking and auditor rotation (Modules 8.18, 8.21).
2 of 2
| ID | Scope | Report Due | Findings | Status |
|---|---|---|---|---|
| AUD-02 | Annual self-audit — all applicable regulations | 15d remaining | 6 (0 critical) | In Progress |
| AUD-06 | Annual self-audit — prior cycle | Overdue by 350d | 5 (0 critical) | Closed |