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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

SOPs

Standard Operating Procedures for security operations.

Privileged Access...

SOP-010 • v1.0

Privileged Access Management Procedure for Cognium ISMS.

A.5.1
Draft

12 months ago

Pio Greeff

MFA Enrollment Ma...

SOP-011 • v1.0

MFA Enrollment Management Procedure for Cognium ISMS.

A.5.1
Draft

11 months ago

Pio Greeff

Secure Data Dispo...

SOP-012 • v1.0

Secure Data Disposal Procedure for Cognium ISMS.

A.5.1
Draft

10 months ago

Pio Greeff

Data Backup and R...

SOP-013 • v1.0

Data Backup and Recovery Procedure for Cognium ISMS.

A.5.1
Draft

9 months ago

Pio Greeff

Evidence Preserva...

SOP-014 • v1.0

Evidence Preservation Procedure for Cognium ISMS.

A.5.1
Draft

8 months ago

Pio Greeff

Incident Communic...

SOP-015 • v1.0

Incident Communication Templates for Cognium ISMS.

A.5.1
Draft

7 months ago

Pio Greeff

Rollback Procedure

SOP-016 • v1.0

Rollback Procedure for Cognium ISMS.

A.5.1
Draft

6 months ago

Pio Greeff

AI Model Kill Swi...

SOP-017 • v1.0

AI Model Kill Switch Procedure for Cognium ISMS.

A.5.1
Draft

5 months ago

Pio Greeff

AI Model Validati...

SOP-018 • v1.0

AI Model Validation Testing Procedure for Cognium ISMS.

A.5.1
Draft

3 months ago

Pio Greeff

AI Training Data ...

SOP-019 • v1.0

AI Training Data Management Procedure for Cognium ISMS.

A.5.1
Draft

2 months ago

Pio Greeff

Risk Assessment E...

SOP-020 • v1.0

Risk Assessment Execution Procedure for Cognium ISMS.

A.5.1
Draft

1 months ago

Pio Greeff

Risk Treatment Pl...

SOP-021 • v1.0

Risk Treatment Plan Procedure for Cognium ISMS.

A.5.1
Draft

2 weeks ago

Pio Greeff

Security Control ...

SOP-022 • v1.0

Security Control Testing Procedure for Cognium ISMS.

A.5.1
Draft

12 months ago

Pio Greeff

Vulnerability Man...

SOP-023 • v1.0

Vulnerability Management Procedure for Cognium ISMS.

A.5.1
Draft

11 months ago

Pio Greeff

Patch Management ...

SOP-024 • v1.0

Patch Management Procedure for Cognium ISMS.

A.5.1
Draft

10 months ago

Pio Greeff

Security Monitori...

SOP-025 • v1.0

Security Monitoring Log Review Procedure for Cognium ISMS.

A.5.1
Draft

9 months ago

Pio Greeff

Security Incident...

SOP-026 • v1.0

Security Incident Classification Guide for Cognium ISMS.

A.5.1
Draft

8 months ago

Pio Greeff

Disaster Recovery...

SOP-027 • v1.0

Disaster Recovery Procedure for Cognium ISMS.

A.5.1
Draft

7 months ago

Pio Greeff

BC DR Testing Pro...

SOP-028 • v1.0

BC DR Testing Procedure for Cognium ISMS.

A.5.1
Draft

6 months ago

Pio Greeff

Device Security B...

SOP-029 • v1.0

Device Security Baseline Configuration for Cognium ISMS.

A.5.1
Draft

5 months ago

Pio Greeff

BYOD Device Appro...

SOP-030 • v1.0

BYOD Device Approval Procedure for Cognium ISMS.

A.5.1
Draft

3 months ago

Pio Greeff

AWS Security Base...

SOP-031 • v1.0

AWS Security Baseline Configuration Standard for Cognium ISMS.

A.5.1
Draft

2 months ago

Pio Greeff

Third Party Secur...

SOP-032 • v1.0

Third Party Security Assessment Procedure for Cognium ISMS.

A.5.1
Draft

1 months ago

Pio Greeff

Asset Inventory M...

SOP-033 • v1.0

Asset Inventory Management Procedure for Cognium ISMS.

A.5.1
Draft

2 weeks ago

Pio Greeff

Key Management Pr...

SOP-034 • v1.0

Key Management Procedure for Cognium ISMS.

A.5.1
Draft

12 months ago

Pio Greeff

Certificate Manag...

SOP-035 • v1.0

Certificate Management Procedure for Cognium ISMS.

A.5.1
Draft

11 months ago

Pio Greeff

Secure Code Revie...

SOP-036 • v1.0

Secure Code Review Procedure for Cognium ISMS.

A.5.1
Draft

10 months ago

Pio Greeff

Security Training...

SOP-037 • v1.0

Security Training Administration Procedure for Cognium ISMS.

A.5.1
Draft

9 months ago

Pio Greeff

Phishing Simulati...

SOP-038 • v1.0

Phishing Simulation Procedure for Cognium ISMS.

A.5.1
Draft

8 months ago

Pio Greeff

Policy Exception ...

SOP-039 • v1.0

Policy Exception Management Procedure for Cognium ISMS.

A.5.1
Draft

7 months ago

Pio Greeff

Document Control ...

SOP-040 • v1.0

Document Control Procedure for Cognium ISMS.

A.5.1
Draft

6 months ago

Pio Greeff

Management Review...

SOP-041 • v1.0

Management Review Procedure for Cognium ISMS.

A.5.1
Draft

5 months ago

Pio Greeff

Frontend Deployme...

SOP-042 • v1.0

Frontend Deployment Procedure for Cognium ISMS.

A.5.1
Draft

3 months ago

Pio Greeff

User Provisioning...

SOP-001 • v1.0

User Provisioning Deprovisioning for Cognium ISMS.

A.5.1
Draft

2 months ago

Pio Greeff

Access Review Pro...

SOP-002 • v1.0

Access Review Procedure for Cognium ISMS.

A.5.1
Draft

1 months ago

Pio Greeff

Change Request RF...

SOP-003 • v1.0

Change Request RFC Procedure for Cognium ISMS.

A.5.1
Draft

2 weeks ago

Pio Greeff

Emergency Change ...

SOP-004 • v1.0

Emergency Change Procedure for Cognium ISMS.

A.5.1
Draft

12 months ago

Pio Greeff

AI Model Deployme...

SOP-005 • v1.0

AI Model Deployment Procedure for Cognium ISMS.

A.5.1
Draft

11 months ago

Pio Greeff

Incident Detectio...

SOP-006 • v1.0

Incident Detection Triage Procedure for Cognium ISMS.

A.5.1
Draft

10 months ago

Pio Greeff

Password Manageme...

SOP-007 • v1.0

Password Management Procedure for Cognium ISMS.

A.5.1
Draft

9 months ago

Pio Greeff

Remote Access Set...

SOP-008 • v1.0

Remote Access Setup Procedure for Cognium ISMS.

A.5.1
Draft

8 months ago

Pio Greeff

Data Classificati...

SOP-009 • v1.0

Data Classification Procedure for Cognium ISMS.

A.5.1
Draft

7 months ago

Pio Greeff