ISO 27001 Compliance (Active)

All tasks for the project

IconNameStatusPriorityAssigneeStart dateDue dateMilestone
Interview system owners
Done
High
Richard Rethman
2025-12-31
2026-01-07
🟢 Security Risk Assessment
Document security risks
Done
High
Jonathan Castillo
2026-01-05
2026-01-16
🟢 Security Risk Assessment
Approve risk register
Done
Medium
Allie Ecker
2026-01-17
2026-01-23
🟢 Security Risk Assessment
⏰
Define access controls
In progress
High
Donald Johns
2026-01-17
2026-01-31
🟡 Control Framework Defined
⏰
Define incident response
In progress
High
Donald Johns
2026-01-21
2026-02-13
🟡 Control Framework Defined
⏰
Define backup policy
To do
Medium
Donald Johns
2026-01-26
2026-02-13
🟡 Control Framework Defined
⏰ ⛔
Implement MFA
To do
High
Jonathan Castillo
2026-02-01
2026-02-27
🔵 Technical Controls Implemented
⏰ ⛔
Configure SIEM
To do
High
Jonathan Castillo
2026-02-01
2026-03-04
🔵 Technical Controls Implemented
⏰ ⛔
Apply hardening baseline
To do
High
Donald Johns
2026-02-01
2026-02-27
🔵 Technical Controls Implemented
⏰
Prepare audit evidence
To do
High
Richard Rethman
2026-04-16
2026-05-05
🔵 Internal Audit
⏰ ⛔
Run internal audit
To do
High
Allie Ecker
2026-05-06
2026-05-22
🔵 Internal Audit
⏰ ⛔
Close audit findings
To do
High
Jonathan Castillo
2026-05-23
2026-06-03
🔵 Internal Audit
⏰
Book certification auditor
To do
Medium
Allie Ecker
2026-05-17
2026-05-21
🔵 Certification Audit
⏰
Support certification audit
To do
High
Richard Rethman
2026-05-31
2026-06-15
🔵 Certification Audit
⏰ ⛔
Resolve audit findings
To do
High
Allie Ecker
2026-05-22
2026-06-01
🔵 Certification Audit
setet
To do
High
Allie Ecker
2026-08-08
2026-08-15
🔵 Internal Audit
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