Cognium Logo

Dashboard

Documentation

Policies

16

SOPs

41

Templates

7

Registers

9

Runbooks

6

Governance

ISMS Core

Risk Management

Internal Audit

Mgmt Review

Compliance

ISO 27001:2022

SOC 2 Type II

AI Governance

Evidence

Evidence Collection

Incidents

Technical

Architecture

System

Audit Log

Settings

Cognium

Cognium Inc.

ISMS Portal v2.0

ISMS Dashboard

Compliance status, evidence collection, and governance health.

DOCUMENTATION STATUS

Policies

16

16 approved

SOPs

41

38 approved

Templates

7

7 approved

Registers

9

7 approved

Runbooks

6

6 approved

COMPLIANCE READINESS

ISO 27001:2022

77%

59/93 controls implemented

SOC 2 Type II

68%

Target: Q4 2026

EVIDENCE COLLECTION STATUS

Q4 2024 Evidence Health

Access Reviews

Backup Tests

Change Records

Incident Logs

Training Records

Vendor Assessments

AI Model Evidence

GOVERNANCE HEALTH

Last Internal Audit

Oct 15, 2024 - 3 findings

2 closed1 open

Last Management Review

Sep 30, 2024

View Minutes →


Open Corrective Actions

4

View CAL →