Documentation
Policies
16SOPs
41Templates
7Registers
9Runbooks
6Governance
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 Inc.
ISMS Portal v2.0
Templates
Document templates for ISMS processes and records.
Access Request Form
TPL-001 • v1.0
Access Request Form for Cognium ISMS.
12 months ago
Pio Greeff
Policy Acknowledg...
TPL-002 • v1.0
Policy Acknowledgment Form for Cognium ISMS.
11 months ago
Pio Greeff
Policy Exception ...
TPL-003 • v1.0
Policy Exception Request Form for Cognium ISMS.
10 months ago
Pio Greeff
Request For Chang...
TPL-004 • v1.0
Request For Change RFC Form for Cognium ISMS.
9 months ago
Pio Greeff
Risk Assessment W...
TPL-005 • v1.0
Risk Assessment Worksheet for Cognium ISMS.
8 months ago
Pio Greeff
Security Incident...
TPL-006 • v1.0
Security Incident Report Form for Cognium ISMS.
7 months ago
Pio Greeff
Vendor Security Q...
TPL-007 • v1.0
Vendor Security Questionnaire SIG Lite for Cognium ISMS.
6 months ago
Pio Greeff