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
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Audit Log
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Cognium Inc.
ISMS Portal v2.0
Internal Audit
Audit procedures, checklists, reports, and corrective actions.
Audit Interview G...
AUD-002 • v1.0
Audit Interview Guide for Cognium ISMS.
11 months ago
Pio Greeff
Corrective Action...
AUD-006 • v1.0
Corrective Action Procedure for Cognium ISMS.
7 months ago
Pio Greeff
Internal Audit Ch...
AUD-008 • v1.0
Internal Audit Checklist for Cognium ISMS.
5 months ago
Pio Greeff
Internal Audit Pr...
AUD-009 • v1.0
Internal Audit Procedure for Cognium ISMS.
3 months ago
Pio Greeff
Internal Audit Re...
AUD-010 • v1.0
Internal Audit Report Template for Cognium ISMS.
2 months ago
Pio Greeff
Nonconformity Rep...
AUD-013 • v1.0
Nonconformity Report Template for Cognium ISMS.
12 months ago
Pio Greeff