As per the manual evidence "KPI Objectives for the ISMS", we currently need to create a spreadsheet table identical to the one defined in policy POL-02 under "Information Security Objectives and Planning to Achieve Them".
It would be highly valuable if this manual evidence could be generated automatically within the platform, without requiring additional spreadsheets or manual work. Since these objectives are already defined during policy creation, automating this step would save time and reduce duplication of effort.
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Comments2
Oct 22, 2025
Elżbieta Żurakowska
Oct 3, 2025
Commenting on behalf of Nils R.
As per the manual evidence "KPI Objectives for the ISMS", we currently need to create a spreadsheet table identical to the one defined in policy POL-02 under "Information Security Objectives and Planning to Achieve Them".
It would be highly valuable if this manual evidence could be generated automatically within the platform, without requiring additional spreadsheets or manual work. Since these objectives are already defined during policy creation, automating this step would save time and reduce duplication of effort.