Risk & Compliance
This book houses Kunjani’s risk management and compliance records. It documents how information security risks are identified, assessed, and treated, and provides evidence of alignment with ISO 27001 and other regulatory requirements. The content here also tracks compliance activities such as audits, management reviews, and supplier assessments, ensuring that our ISMS remains effective and continuously improved.
Risk Register
Risk ID Description of Risk Source Likelihood Impact Risk Score Current Controls Planned Mitig...
Management Review Notes
Last updated: {{insert date}} 1. Meeting Details Date of Review: Attendees: (e.g., Management, I...
Exceptions Register
Last updated: {{insert date}} Exception ID Related Risk ID Description of Exception Justificat...