Policies - Assign custom policies to a specific ISO chapter
Fabiola Munguia
It'd be great if we could assign custom policies to a specific chapter of ISO
Elżbieta Żurakowska
Commenting on behalf of Stefan L.
Currently, ISO 42001 policies are not mapped to any ISO controls.
This is inefficient, as it is not possible to:
- track how many ISO 42001 policies are still missing approval from the perspective of automated checks,
- link ISO 42001 policies to specific ISO chapters in the Frameworks section.
Proposed improvement
Please map ISO 42001 policies to the relevant ISO controls, similar to how this is already implemented for ISO 27001.
This would allow better visibility, more accurate automated checks, and easier day-to-day management of ISO 42001 compliance.
Ghada Shebl
marked this post as
open
Ghada Shebl
marked this post as
planned
L
Lucas Backes
Merged in a post:
Policy
T
Thais S.
In Policies, when you add a Policy other than those indicated by SECFIX, you can add the standard to which it refers in the Standard tab.