Relatório de Auditoria Interna ISO 27001 e ISO 27701
by Nani de Castro, from the Community
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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