Overview #
Where to find it in ISOPlanner: https://portal.isoplanner.app/standards/overviewFor each activated standard, all requirements and controls are shown in a hierarchical list. For each of those items, the following properties are shown:
- Chapter
- Title
- Tags
- Scope
- Reason
- Out of scope reason
- Implemented
In this list, there are no options to add, edit or delete items. There are options to search and filter.
Analytics #
Where to find it in ISOPlanner: https://portal.isoplanner.app/standards/analyticsThe Analytics tab shows a pie chart for each activated standard, with the number of requirements of controls for each of:
- Fully covered
- Out Of Scope
- In Progress
- Not Covered
A standard is considered fully implemented when all parts:
- Have a related control or requirement,
- The control is in scope,
- Monitoring is planned,
- The PDCA status is D, C or A.