How do you keep a decision log for AI fix suggestions?
Log each AI fix as accepted, edited or rejected with a reason. A simple record shows where suggestions fail and gives auditors something concrete.
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Log each AI fix as accepted, edited or rejected with a reason. A simple record shows where suggestions fail and gives auditors something concrete.
The JSON license adds the line The Software shall be used for Good, not Evil to MIT style terms. Scanners flag it as custom, so handle it by policy.
A risk assessment finds risks, a treatment plan decides actions, and clause 8.3 proves they happened. A register can link all three. The differences.
ISO 27001 clause 6.3 asks you to plan changes to the ISMS, and 8.1 asks you to control planned and unplanned changes. Here is a light record that works.
ISO 27001 clause 10.1 requires continual improvement of the ISMS. Show it with dated records of metrics, audits, reviews and changes you made as a result.
ISO 27001 clause 4 asks you to list internal and external issues, interested parties and their requirements, then set scope. Here is a simple way to do it.
ISO 27001 clause 7 separates competence (7.2) from awareness (7.3). Training is one way to reach both. Here is what each needs and what evidence to keep.
ISO 27001 clauses 4 to 10 are the mandatory management system requirements: context, leadership, planning, support, operation, evaluation and improvement.
Control 8.5 covers secure authentication. Learn which identity provider, source host and cloud settings to export to show strong sign in is enforced.
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