S
Sascha S.
Request
I would like to see a centralized repository within the platform for two types of documents that currently lack a dedicated space:
Documents not directly linked to Policies (POLs) – such as cloud exit strategies, backup strategies, or overarching compliance frameworks. These documents are important for audits and internal controls but do not fit neatly under specific policies.
Documents exclusively related to the ISMS (Information Security Management System) – such as ISMS-specific procedures, frameworks, or strategic documents that are essential for managing the system but aren’t tied to individual POLs.
Benefits
  • Clear and structured access to critical compliance documents.
  • Better support for audit readiness and ISMS maintenance.
  • Reduced risk of document scattering and information loss.
Created by Sehmus El