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Relatório de Auditoria Interna ISO 27001 e ISO 27701

by Nani de Castro, from the Community

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Checklist profissional para conduzir auditoria interna conforme ABNT NBR ISO/IEC 27001:2013 e ISO 27701:2019. Cobre contexto da organização, liderança, planejamento, avaliação e tratamento de riscos, apoio, operação, avaliação de desempenho, auditoria interna, análise crítica da direção e melhoria. Inclui verificação de objetivos de SI, competência, comunicação, informação documentada e controle de mudanças. Traz Anexo A (controles A.5–A.18) e requisitos de PIMS (ISO 27701) como bases legais, consentimento, DPIA, direitos dos titulares, minimização, retenção, descarte, transferência internacional, incidentes e gestão de terceiros/subprocessadores.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.