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Sekit CSF · Compliance & Audit
ISO/IEC 27001:2022 · Annex A controls
Sekit CSF · Compliance & Audit · Policy
RCF-0385Corrective action tracking
Audit findings and compliance gaps are formally tracked as corrective actions with assigned owners and deadlines
ISO/IEC 27001:2022 · Annex A controls
This policy control requires every audit finding or compliance gap to be logged with an owner, target date and closure criterion, the standard A.5.36's compliance checking enforces.
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