Document Register (auto-generated)¶
Generated by
tools/isms.py buildfrom each document's front-matter. Do not edit by hand — change the document's front-matter and rebuild. Last built: 2026-06-25
Clause 4 — Context¶
| ID | Document | Type | Status | Ver | Controls | Owner | Next review |
|---|---|---|---|---|---|---|---|
| ISMS-DOC-04-1 | Information Security Context, Requirements and Scope | policy | ✏️ draft | 1.0 | 4.1, 4.2, 4.3, 4.4 | Olaf Jacobson | — |
Clause 5 — Leadership¶
| ID | Document | Type | Status | Ver | Controls | Owner | Next review |
|---|---|---|---|---|---|---|---|
| ISMS-DOC-05-3 | Publication Summary | record | ✏️ draft | 0.1 | 5.1 | TBD | — |
| ISMS-DOC-05-4 | Publication Summary | policy | ✏️ draft | 0.1 | 5.2, A.5.1 | TBD | — |
Clause 6 — Planning (risk & SoA)¶
| ID | Document | Type | Status | Ver | Controls | Owner | Next review |
|---|---|---|---|---|---|---|---|
| ISMS-DOC-06-1 | Publication Summary | plan | ✏️ draft | 0.1 | 6.2 | TBD | — |
| ISMS-DOC-06-4 | Risk treatment plan | plan | 📝 template | 0.1 | 6.1.3 | TBD | — |
| ISMS-FORM-06-1 | ISMS6 Risk_Assessment_Tool-v0.1 | form | 📝 template | 0.1 | 6.1.2 | TBD | — |
| ISMS-FORM-06-2 | Statement of Applicability (SoA) | register | ✏️ draft | 0.1 | 6.1.3 | Olaf Jacobson | — |
Clause 8 — Operation¶
| ID | Document | Type | Status | Ver | Controls | Owner | Next review |
|---|---|---|---|---|---|---|---|
| ISMS-DOC-08-1 | Isms8 Process Interaction Overview | process | 📝 template | 0.1 | 8.1 | TBD | — |
| ISMS-DOC-A08-32-1 | Publication Summary | process | 📝 template | 0.1 | A.8.32 | TBD | — |
Clause 9 — Performance evaluation¶
| ID | Document | Type | Status | Ver | Controls | Owner | Next review |
|---|---|---|---|---|---|---|---|
| ISMS-DOC-09-4 | Publication Summary | procedure | 📝 template | 0.1 | 9.3 | TBD | — |
Annex A.5 — Organizational¶
| ID | Document | Type | Status | Ver | Controls | Owner | Next review |
|---|---|---|---|---|---|---|---|
| ISMS-DOC-A05-1-1 | Publication Summary | policy | 📝 template | 0.1 | A.5.1 | TBD | — |
| ISMS-DOC-A05-1-2 | Publication Summary | policy | 📝 template | 0.1 | A.5.1, A.6.1 | TBD | — |
| ISMS-DOC-A05-10-1 | Publication Summary | policy | 📝 template | 0.1 | A.5.10 | TBD | — |
| ISMS-DOC-A05-10-3 | Publication Summary | policy | 📝 template | 0.1 | A.5.10, A.5.14 | TBD | — |
| ISMS-DOC-A05-10-6 | Publication Summary | policy | 📝 template | 0.1 | A.5.10, A.5.14 | TBD | — |
| ISMS-DOC-A05-15-1 | Publication Summary | policy | 📝 template | 0.1 | A.5.15, A.5.16, A.5.17, A.5.18 | TBD | — |
| ISMS-DOC-A05-19-1 | Publication Summary | policy | 📝 template | 0.1 | A.5.19, A.5.20, A.5.21, A.5.22 | TBD | — |
| ISMS-DOC-A05-23-1 | Publication Summary | policy | 📝 template | 0.1 | A.5.23 | TBD | — |
| ISMS-DOC-A05-31-1 | Publication Summary | procedure | 📝 template | 0.1 | A.5.31, A.5.32, A.5.34 | TBD | — |
| ISMS-DOC-A05-32-1 | Publication Summary | policy | 📝 template | 0.1 | A.5.32 | TBD | — |
| ISMS-DOC-A05-33-1 | Publication Summary | policy | 📝 template | 0.1 | A.5.33 | TBD | — |
| ISMS-DOC-A05-34-1 | Publication Summary | policy | 📝 template | 0.1 | A.5.34 | TBD | — |
| ISMS-DOC-A05-4-1 | Publication Summary | policy | 📝 template | 0.1 | A.5.4 | TBD | — |
| ISMS-DOC-A05-7-1 | Publication Summary | policy | 📝 template | 0.1 | A.5.7 | TBD | — |
| ISMS-DOC-A05-9-1 | Publication Summary | policy | 📝 template | 0.1 | A.5.9, A.5.10, A.5.11 | TBD | — |
| ISMS-DOC-A05-9-2 | Information Asset Inventory | register | ✏️ draft | 0.1 | A.5.9, A.5.10, A.5.11, A.5.12 | Olaf Jacobson | — |
Annex A.6 — People¶
| ID | Document | Type | Status | Ver | Controls | Owner | Next review |
|---|---|---|---|---|---|---|---|
| ISMS-DOC-A06-1-1 | Publication Summary | procedure | 📝 template | 0.1 | A.6.1 | TBD | — |
| ISMS-DOC-A06-2-1 | Publication Summary | procedure | 📝 template | 0.1 | A.6.2 | TBD | — |
| ISMS-DOC-A06-4-1 | Publication Summary | process | 📝 template | 0.1 | A.6.4 | TBD | — |
| ISMS-DOC-A06-6-1 | A06-Schedule_of_Confidentiality_Agreements | register | 📝 template | 0.1 | A.6.6 | TBD | — |
| ISMS-DOC-A06-6-2 | Publication Summary | form | 📝 template | 0.1 | A.6.6 | TBD | — |
| ISMS-DOC-A06-7-1 | Publication Summary | policy | 📝 template | 0.1 | A.6.7 | TBD | — |
| ISMS-DOC-A06-8-1 | Publication Summary | procedure | 📝 template | 0.1 | A.6.8 | TBD | — |
| ISMS-FORM-A06-1-1 | Publication Summary | form | 📝 template | 0.1 | A.6.1 | TBD | — |
| ISMS-FORM-A06-5-1 | Publication Summary | form | 📝 template | 0.1 | A.6.5 | TBD | — |
Annex A.7 — Physical¶
| ID | Document | Type | Status | Ver | Controls | Owner | Next review |
|---|---|---|---|---|---|---|---|
| ISMS-DOC-A07-7-1 | Publication Summary | policy | 📝 template | 0.1 | A.7.7 | TBD | — |
Annex A.8 — Technological¶
| ID | Document | Type | Status | Ver | Controls | Owner | Next review |
|---|---|---|---|---|---|---|---|
| ISMS-DOC-A08-1-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.1 | TBD | — |
| ISMS-DOC-A08-1-2 | Publication Summary | policy | 📝 template | 0.1 | A.8.1 | TBD | — |
| ISMS-DOC-A08-10-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.10 | TBD | — |
| ISMS-DOC-A08-11-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.11 | TBD | — |
| ISMS-DOC-A08-12-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.12 | TBD | — |
| ISMS-DOC-A08-13-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.13 | TBD | — |
| ISMS-DOC-A08-14-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.14 | TBD | — |
| ISMS-DOC-A08-15-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.15, A.8.16 | TBD | — |
| ISMS-DOC-A08-16-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.16 | TBD | — |
| ISMS-DOC-A08-19-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.19 | TBD | — |
| ISMS-DOC-A08-20-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.20, A.8.21, A.8.22 | TBD | — |
| ISMS-DOC-A08-23-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.23 | TBD | — |
| ISMS-DOC-A08-24-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.24 | TBD | — |
| ISMS-DOC-A08-25-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.25, A.8.27, A.8.31 | TBD | — |
| ISMS-DOC-A08-28-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.28 | TBD | — |
| ISMS-DOC-A08-3-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.3, A.8.4, A.8.5 | TBD | — |
| ISMS-DOC-A08-7-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.7 | TBD | — |
| ISMS-DOC-A08-8-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.8 | TBD | — |
| ISMS-DOC-A08-9-1 | Publication Summary | policy | 📝 template | 0.1 | A.8.9 | TBD | — |