Menu Option for ISO Objectives and Controls
Edit Tables > Management System Controls
Browse Table for ISO Objectives and ControlsA.Add, Edit or Delete associated documents of the control. B.Print a Statement of Applicabilitiy C.Add, Edit or Delete a Section Id, Objective or a Control record.
Form for ISO Objectives and ControlsA.The 1) General Tab tab contains the Objective Description. B.The 2) Control Descriptions tab contains the Control Description. C.The 3) Justification for Exclusions tab contains the Justification for excluding the control. |
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Tags: quality management software, corrective action software, iso management software, ISO 27001 Statement of Applicability |